Tally ERP MCQ Multiple Choice Questions Answers - Page 5 for Practice

121. We can see list of Memorandum Vouchers from

122. To print a voucher from Tally we need to press

123. We can see Working Capital figure changing

124. Input Vat Ledger is created under which account?

125. We can create multiple users in Tally activating

126. Allow components list details (Bill of Materials) option is activated for

127. Retained Earnings is an alias of

128. We can repeat narration by pressing

129. What is MRP?

130. We can use Stock Journal for

131. Discount Column is available in

132. We can get the report of Interest from

133. We can cancel a voucher using

134. To see reports of Job Work Analysis

135. for reconciliation of Bank press

136. To create Scenario which option requires to be activated?

137. Optional Voucher is one type of

138. TDS deduction entry can be made through

139. To create Purchase Order press

140. List of Optional Voucher we can get from

141. Input Vat Credit on Capital goods should be defined under

142. Single Entry mode is applicable for

143. Online voucher creation from Day Book report by pressing

144. Reversing journal is a

145. To hide the name of the Company you need to define

146. To declare a voucher as Post Dated press

147. We can switch from Accounting Voucher to Inventory Voucher pressin

148. Goods returning to a Creditor after challan but before bill we need to pass

149. Branch / Division is a group defined under

150. To use Dr/Cr instead of To/By during Voucher entry or vice versa, Press


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Multiple Choice Questions and Answers on Tally ERP

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