[EVERY QUESTION HAS 4 OPTIONS & 1 ANSWER IS RED COLOR]
Question 1
How many types of Company Password
a) 1
b) 3
c) 2
d) 5
Question2
How many types of Company we can Maintain
a) 1
b) 2
c) 3
d) 4
Question 3
To make a Group Company Minimum Nos Of Requred Companies
a) 2
b) 3
c) 4
d) None
Question 4
Vat No Is………….Digits
a) 11
b) 12
c) 13
d) 14
Question 5
Default Company Number Begins With
a) 10000
b) 100
c) 100000
d) 1
Question 6
We Can Display All Post Dated Voucher From
a) Exception Reports
b) Ratio Analysis
c) Exception Reports
d) Statements Of Inventory
Question 7
TDS Stands For
a) Tax Deducted At Source
b) Tax Devided At Source
c) Tax Department Agency
d) Tax Department Agency
Question 8
TIN Stands for
a) Tax identification Number
b) Tax Identity Number
c) Tax Information Number
d) None Of These
Question9
We Can Split Company Data As Our Required Date
a) True
b) FALSE
c) NONE
d) BOTH
Question 10
We have to give country name during company creation
a) TRUE
b) FALSE
c) Both
d) NONE
Question 11
Which file format does support for data import in Tally?
a) HTML format
b) XML format
c) SDF format
d) TXT format
Question 12
How many types of Excise?
a) 12 types
b) 4 types
c) 2 types
d) 6 types
Question 13
How many types of Unit Creation?
a) 12 types
b) 3 types
c) 2 types
d) 6 types
Question 14
How many default account groups in Tally?
a) 15 groups
b) 18 groups
c) 28 groups
d) 36 groups
Question 15
Payment to Contractor and sub-Contractor category is under of section
a) 194C
b) 194C
c) 190H
d) 192C
Question 16
How many default ledger accounts in Tally?
a) 2 ledgers
b) 6 ledgers
c) 4 ledgers
d) 5 ledgers
Question 17
If the Financial Year 1st April 2012 and the Books Beginning from 1st January 2013, then what will be
the Closing Date?
a) 31st March 2013
b) 31st March 2014
c) 31st January 2013
d) 31st January 2014
Question 18
Professional version wise Tally can be classified into————-types.
a) 4 types
b) 6 types
c) 2 types
d) 5 types
Question 19
How many years maximum supports in Tally?
a) 4 years
b) 2 years
c) 1 years
d) 6 years
Question 20
List of Optional vouchers will display from
a) Account Books
b) Statement of Accounts
c) Exception Reports
d) Statement of Inventory
Question 21
“Allow Zero valued entries” feature is exist in——–feature.
a) Accounting & Inventory
b) Inventory & Satutory features
c) Accounting & Statutory & taxation
d) Inventory & Tally.Net
Question 22
“Enabled cheque printing” is exist under___________feature.
a) Accounting feature
b) Inventory feature
c) Statutoty & Taxation
d) Tally.Net feature
Question 23
Tally Audit feature should be activated from
a) Accounting feature
b) Inventory feature
c) Statutory & Taxation
d) Company creation screen
Question 24
VAT should be activate from ___________feature.
a) Accounting feature
b) Inventory feature
c) Statutoty & Taxation
d) Tally.Net feature
Question 25
Which feature will display “Maintain Bill-wise details”.
a) Accounting feature
b) Inventory feature
c) Statutoty & Taxation
d) Tally. net feature
Question 26
Stock Summary is viewed from
a) Accounting features
b) Inventory feature
c) Gateway of Tally
d) None of these
Question 27
The feature “Maintain Cost Centres” from
a) Accounting features
b) Inventory features
c) Features
d) None of these
Question 28
Create Cost Centres from
a) Accounts Info
b) Inventory Info
c) Day Book
d) Stock Summary
Question 29
Which option is not display under “ Accounts only” Mode?
a) Accounts Info
b) Balance Sheet
c) Stock Summary
d) Display
Question 30
Which option is not viewed under Gateway of Tally?
a) Accounts Info
b) Inventory Info
c) Day Book
d) Stock Summary
Question 31
Trial Balamce is viewed from
a) Accounting feature
b) Features
c) Display
d) Vouchers
Question 32
Working Capital is viewed from
a) Accounting features
b) Ratio Analysis
c) Inventory features
d) Statutory & Taxation
Question 33
_______key is used to change the financial period.
a) Alt+F1
b) Alt+F2
c) Alt+F3
d) Alt+f4
Question 34
How to change the mode as voucher to as in voice?
a) Alt +A
b) Ctrl +V
c) Shift +Ctrl +M
d) Ctrl +S
Question 35
Payroll Autofill Button Is
a) Alt +A
b) Alt +B
c) Ctrl + A
d) NONE
Question 36
Gateway of Tally to Company Info
a) Alt +F1
b) Alt +F3
c) Shift +F2
d) None of these
Question 37
Physical stock Journal Voucher
a) Alt +F10
b) Alt +F4
c) Alt +F5
d) Shift +F5
Question 38
To Set Date
a) Alt +F2
b) F2
c) F3
d) None
Question 39
Attendance Voucher is
a) Alt +F5
b) Ctrl +F5
c) Shift +F5
d) Alt + Shift +F5
Question 40
Payroll Voucher is
a) Alt +F5
b) Alt +F4
c) Ctrl +F4
d) None
Question 41
Sales Order Voucher
a) Alt +F5
b) Alt +F4
c) F6
d) F5
Question 42
Delivery Note Voucher
a) Alt +F8
b) Ctrl +F8
c) Alt +F6
d) Ctrl +F5
Question 43
Which key is use for Delivery Note?
a) Alt + F8
b) Alt + F9
c) Alt +F10
d) Alt +F11
Question 44
Which key is use for Receipt Note?
a) Alt +F8
b) Alt +F9
c) Alt +F10
d) Alt +F11
Question 45
Receipt None Voucher
a) Alt +F9
b) Alt +F4
c) Ctrl +F6
d) Alt +F5
Question 46
To Print voucher entry which key is required to press in Tally?
a) Alt +P
b) Ctrl +P
c) Alt +Shift +P
d) Ctrl +Shift +P
Question 47
To delete a voucher
a) Alt +X
b) Alt +D
c) Ctrl +D
d) None of these
Question 48
Which option is used to carry forward the closing balance of a company?
a) Backup data
b) Restore data
c) Split company data
d) Import data
Question 49
We can show bill wise details of Debtors and Creditors by activating bill by
a) Bill Maintain
b) Bill wise details
c) Activate Bill Referances
d) Activate Bill Details
Question 50
If you want to create blank value voucher, then activate
a) Blank valued entries
b) Null valued entries
c) Zero Valued entries
d) Amount does not allow
Question 51
“BOM” is stands for___________
a) Bunch of Materials
b) Bill of Manufacturing
c) Book of Materials
d) Bill of Materials
Question 52
Company location in Tally
a) C:\Tally
b) C:\Tally\Data
c) C:\Tally\Company
d) None of these
Question 53
What is the default path of data folder?
a) C:\Tally\Data
b) C:\Tally
c) C:\Data\Tally
d) C:\Office\Data
Question 54
Find out which is not default ledger account?
a) Capital A/c
b) Cash in Hand
c) Profit & Loss A/c
d) None of these
Question 55
Which Ledger is already been created by Tally
a) Car Loan
b) Carriage Inward
c) Cash
d) Commission Receipt
Question 56
Tally will display the report of Interest from
a) Cash books
b) Cash Flow and Funds Flow
c) Inventory Books
d) Statement of Accounts
Question 57
CST stands for
a) Central Sales Tax
b) Corporate Sale Of Tax
c) Central Service Tax
d) None of These
Question 58
ALT + F2 Shortcut is used for
a) Change Period
b) Company Alteration
c) Accounting Features
d) Display
Question 59
From Gateway of Tally if we can press Alt+F1 means
a) Change Period
b) Edit Company
c) Delete Company
d) Shut Company
Question 60
What is TDS?
a) Collection method of Income Tax
b) VAT adjustment method
c) Compute on product price
d) When CST form issued to Debtors
Question 61
Company Restore option is available in
a) Company feature
b) Configuration
c) Company Info
d) Gateway of Tally
Question 62
Which system helps to change the report setup in Tally?
a) Company feature
b) Company configuration
c) Display
d) Company Info
Question 63
BACKUP OPTION IS UNDER
a) COMPANY INFO
b) Features
c) Configuration
d) None of These
Question 64
If you want to use Import and Export system which feature should be used?
a) Company Info
b) Features
c) Configuration
d) None of These
Question 65
We can display any report with detail view by pressing
a) Ctrl + F1
b) Alt + F1
c) Ctrl +Shift + F1
d) Alt + Shift +F1
Question 66
Rejection Inward Voucher
a) Ctrl +F6
b) F4
c) Alt +F7
d) F6
Question 67
Debit Note Voucher
a) Ctrl +F9
b) F4
c) F6
d) F5
Question 68
To Set Optional Voucher
a) Ctrl +L
b) ALT +T
c) Shift+ T
d) Ctrl +T
Question 69
Which shortcut key is used for Post Dated voucher?
a) Ctrl +P
b) Alt +P
c) Ctrl +T
d) Alt +T
Question 70
To Set Post Dated Voucher
a) Ctrl +T
b) Alt +T
c) Shift +T
d) None
Question 71
Which report will display the memorandum entries?
a) Day Book
b) Trial Balance
c) Exception Report
d) Balance Sheet
Question 72
Which voucher should be used for purchase return?
a) Debit Note
b) Credit Note
c) Rejection In
d) Rejection Out
Question 73
WE Can Display All Memorandum Voucher From
a) Display
b) Statements Of Inventory
c) Exception Reports
d) Statutory reports
Question 74
Tally will display the report of Cost Centres
a) Display > Statement of accounts >Cost Centre
b) Display > Inventory Books > Cost centre
c) Display > Account Book > Cost centre
d) None of these
Question 75
Which option is used for departmental transactions in Tally?
a) Document Class
b) Vector Master
c) Cost Centres
d) Maintain 1 and 2
Question 76
Input VAT ledger is created under
a) Duties and taxes
b) Sales
c) Purchase
d) None of these
Question 77
Erp Stands for
a) Electricity Resourses Plant
b) Enterprises Resourses Part
c) Enterprises Resources Planning
d) Electronic Ram Part
Question 78
Shortcut key “F9” is used for
a) Enable TCS
b) Purchase Entry
c) Sales Entry
d) Journal Entry
Question 79
Shortcut key “F8” is used for
a) Enable VAT
b) Sales Entry
c) Purchase Entry
d) Contra Entry
Question 80
E.C.C Is
a) Excise Commissioner Code
b) Electric Control Code
c) Excise Control Code
d) Earning excise code
Question 81
Allow Zero valued Entries Is Under
a) F1
b) F2
c) Both
d) None of These
Question 82
Enable Cheque Printing Option Is Under
a) F1
b) F2
c) F1 & F2 Both
d) None
Question 83
Enable Fringe Benefit Tax Option Is Under
a) F1
b) F11>F1
c) F3
d) F12
Question 84
Enable Service Tax Option Is Under
a) F1
b) F2
c) F3
d) None
Question 85
Enable Tax Deducted At Source Option Is Under
a) F1
b) F3
c) F2
d) None
Question 86
Income & Expenditure Statement Instead of P/L A/C Is Under
a) F1
b) F2
c) F3
d) None
Question 87
Maintain Batchwise Details of Stock Items Is Under
a) F1
b) F2
c) F3
d) F4
Question 88
Maintain Billwise Details Option is Under
a) F1
b) F11>F2
c) F3
d) F12
Question 89
Maintain Budgets And Control Is Under
a) F1
b) F2
c) F3
d) None
Question 90
Maintain Stock Categories Option Is Under
a) F1
b) F2
c) F3
d) F4
Question 91
What is the Shortcut key for Contra Voucher
a) F1
b) F7
c) F5
d) F4
Question 92
Shortcut key for Change Date while doing voucher
a) F1
b) F2
c) F3
d) F4
Question 93
The option Integreate Accounts and Inventory
a) F1
b) F2
c) F3
d) Both F1 and F2
Question 94
Track Additional Cost of Purchase is Under
a) F1
b) F2
c) F3
d) F4
Question 95
Use Actual & Billed QTY. Option is Under
a) F1
b) F2
c) F3
d) F4
Question 96
Use Cost Tracking for Stock Item Is Under
a) F1
b) F2
c) F3
d) None
Question 97
Use Debit / Credit Note Is Under
a) F1
b) F2
c) F1 & F2 Both
d) None
Question 98
Use Material In/Out Option Is Under
a) F1
b) F2
c) F3
d) None
Question 99
Use Multiple Godown is Under
a) F1
b) F2
c) F3
d) None
Question 100
Use Multiple Price Level Is Under
a) F1
b) F2
c) F3
d) None
Question 101
Use Rejection Inward Notes Is Under
a) F1
b) F2
c) F3
d) F4
Question 102
Use Rejection Outward Notes Is Under
a) F1
b) F2
c) F3
d) F4
Question 103
Use Reversing Journals & Optional Vouchers activate by presenting _key
a) F11
b) F2
c) F8
d) F9
Question 104
Use Tracking Number Option is Under
a) F1
b) F2
c) F3
d) F4
Question 105
Allow Multi Currency Option Is Under
a) F10
b) F2
c) F1
d) None
Question 106
Maintain Cost Center is Under
a) F10
b) F12
c) F1
d) None
Question 107
Reversing Journal Voucher
a) F10
b) F4
c) F6
d) F5
Question 108
Follow Excise Rules For Invoicing is Under
a) F11
b) F12
c) F3
d) F1
Question 109
To activate MRP feature from Gateway of Tally by press
a) F11
b) F12
c) Alt +F3
d) Ctrl +F3
Question 110
To active job Costing We Have To Take help from
a) F11
b) F10
c) F12
d) None
Question 111
”Maintain multiple godowns ”feature activate from
a) F12
b) F11>F5
c) F11>F2
d) F11>F3
Question 112
Activate Interset Calculation Option Is Under
a) F12
b) F1
c) F2
d) F3
Question 113
Enable Excise Duty is Under
a) F12
b) F12>F2
c) F3
d) F11>F1
Question 114
Separate Discount Column on Invoices option is Under
a) F12
b) F10
c) F2
d) F4
Question 115
Allow Purchase Order Processing Is Under
a) F2
b) F10
c) F2
d) None
Question 116
Allow Sales Order Processing Is Under
a) F2
b) F10
c) F2
d) None
Question 117
Enable Mca Report is Under
a) F3
b) F2
c) F2
d) None
Question 118
Enable Tax Collected at Source is activated from by pressing
a) F3
b) F12
c) F2
d) None
Question 119
‘Enable Value Added Tax’ Option is activated from by pressing
a) F3
b) F2
c) F1
d) None
Question 120
‘Maintain Payroll’ is activate from by pressing
a) F3
b) F12
c) F11
d) None
Question 121
Contra Voucher
a) F4
b) F6
c) F5
d) F9
Question 122
Purchase Order Voucher
a) F4
b) Alt +F4
c) F6
d) F5
Question 123
Remote Access Connection is Using
a) F4
b) F5
c) F10
d) F6
Question 124
To Set Agewise Analysis We Use
a) F4
b) F6
c) F3
d) F7
Question 125
We Can Disconnect Remote Connection Using
a) F4
b) Ctrl +F4
c) Alt +Ctrl +F10
d) Alt +F4
Question 126
Journal Voucher
a) F7
b) F4
c) F6
d) F5
Question 127
Shortcut Key of Stock Journal Voucher
a) F7
b) Alt +F7
c) F6
d) F5
Question 128
Bank Reconciliation is invoke to use of
a) F8
b) F5
c) F4
d) F9
Question 129
Credit note voucher
a) F8
b) F4
c) F7
d) Ctrl +F8
Question 130
The function key “F11” is used for
a) Features
b) Configure
c) Period Shup
d) Company
Question 131
Cash & Fund Flow option is Under
a) Gateway of Tally
b) Staturoty reports
c) Display
d) Vouchers
Question 132
Create Company option is Under
a) Gateway of Tally
b) Company Info
c) Display
d) Configuration
Question 133
Select Company option is Under
a) Gateway of Tally
b) Company Info
c) Display
d) None of these
Question 134
The feature “Enable Value added Tax (VAT)” from
a) Gateway of Tally
b) Profit & Loss A/C
c) Inventory features
d) Statutory & Taxation
Question 135
Use Security Control is viewed from
a) Gateway of Tally
b) Accounting of features
c) Company creation/Alteration
d) Config
Question 136
Duties & Taxes is the name of
a) Group
b) Ledger
c) Configuration
d) Features
Question 137
Inventory Means
a) Group
b) Godown
c) Stock
d) None of these
Question 138
HSN Stands for
a) Human System of Nomenclature
b) Harmonished Situation of Nomenclature
c) Harmonished System of Nomenclature
d) None of These
Question 139
_ system helps to copy the data from one company to another company.
a) Import data
b) Copy Tally Data
c) Export data
d) Data migration
Question 140
Suspense A/C is defined under __ group.
a) Income
b) Expenditure
c) Assets
d) Liabilities
Question 141
Drawings A/C is under
a) Indirect Expenses
b) Direct Expenses
c) Capital A/C
d) Reserve & Surpus
Question 142
VAT payable should be compute when
a) Input VAT> Output VAT
b) Input VAT = Output VAT
c) Input VAT < Output VAT
d) When display only Output VAT
Question 143
_ feature helps to display Trading account.
a) Integrate Accounts & Inventory
b) Integrate Accounts
c) Integrate Inventory
d) Integrate Accounts & statutory
Question 144
“Scenarios” option related with ____feature.
a) Inventory features
b) Use Reversing Journals and optional Voucher
c) Maintain Scenarios system
d) Activate Scenarios and Budget
Question 145
Stock Item creates from
a) Inventory Info > Stock Item
b) Accounts Info > Stock Item
c) Inventory Books > Stock Item
d) Statement of Inventory > Stock Item
Question 146
LTU is stands for
a) Last Tax Unit
b) Large Tax Payer Unit
c) Local Tax Unit
d) None of These
Question 147
Allow component list details (Bill of Materials)”option is activated for
a) Ledger
b) Cost Centre
c) Stock Item
d) Stock Group
Question 148
Std Cost and Std Price – Both options is viewed under
a) Ledger Creation
b) Company Creation
c) Stock Item Creation
d) None
Question 149
Closing Stock Ledger is defined under
a) Loan(Liability)
b) Stock-in- hand
c) Suspense
d) Secured Loans
Question 150
The Ledger “Outstanding Rent” is defined under group
a) Loan(Liability)
b) Current Liability
c) Loans & Advances
d) Sales Acclunts
Question 151
Which feature should be activate “Credit Limit” option?
a) Maintain Budgets and Controls
b) Maintain Bill wise details
c) Use Purchase Invoice format
d) None of these
Question 152
To activate Job Costing which option required to activated?
a) Maintain Cost Centres
b) Use Cost centres for Job Costing
c) Use 1 and 2
d) None of these
Question 153
Which report will display stock report that is exist in Gateway of Tally?
a) Movement Analysis
b) Ageing Analysis
c) Stock Summary
d) Stock Item List
Question 154
Who is co-founder of Tally?
a) Mr. Bharat Goenka
b) Mr. Sunish Keshi
c) Mr. Daya Krishna Goyel
d) Mr. Kapil Goyel
Question 155
Mention the purpose of “Alt+F7” while creating voucher Payment
a) Voucher
b) Journal
c) Stock Journal
d) Delete Voucher
Question 156
Supplier Invoice No’ will display in__________.
a) Payment Voucher
b) Receipt Voucher
c) Journal Voucher
d) Purchase Voucher
Question 157
Which voucher type helps to passing the post dated entry?
a) Payment Voucher
b) Post Dated Voucher
c) Journal Voucher
d) Receipt Voucher
Question 158
PAN Stands For
a) Permanent Account Notification
b) Personal Account Number
c) Permanent Account Number
d) None of These
Question 159
ALT + F10 is used for __
a) Physical Stock Voucher
b) Reversing journal
c) Journal Voucher
d) Memorandum Voucher
Question 160
Manufacturing Journal should be create based on
a) Physical Stock Voucher
b) Stock Journal
c) Memorandam voucher
d) Reversing journal
Question 161
We have to use____ voucher for transfer the item from one godown to another godown.
a) Physical Stock Voucher
b) Stock Journal
c) Memo Voucher
d) Rejection Out
Question 162
What is the name of default godown?
a) Primary Godown
b) Main Godown
c) Main Location
d) Primary Warehouse
Question 163
Taxable reports will display from
a) Profit & Loss A/C
b) Balance Sheet
c) Statutory Report
d) Trial Balance
Question 164
Which report will display daily transactions in Tally?
a) Profit & Loss A/C
b) Balance Sheet
c) Day Book
d) Trial Balance
Question 165
Which report will display for Receipt Note?
a) Purchase register
b) Sales register
c) Purchase Bill Pending
d) Sales Bill Pending
Question 166
We Can Display The Working Capital From
a) Ratio Analysis
b) Display
c) Cash/Bank Books
d) Statements of Inventor
Question 167
“Tracking Number” displays on _______voucher.
a) Receipt voucher
b) Payment voucher
c) Receipt Note
d) Sales order
Question 168
We have to use Input VAT and Output VAT in ________type of VAT.
a) Regular VAT
b) Composition VAT
c) Composition to Regular
d) CENVAT
Question 169
Form 16A is a statement of TDS which is applied for
a) Salaried person
b) Managing Director
c) Director
d) Non Salaried person
Question 170
The options “as Voucher” “as invoice” is applicable for
a) Sales Entry
b) Purchase Entry
c) Both- Sales / Purchase Entry
d) Journal Entry
Question 171
We can create multiple users in Tally by
a) Security Control
b) Tally Audit
c) Both 1 and 2
d) None of these
Question 172
We can see Balance sheet in “Detailed” mode another mode is
a) Small Mode
b) Combine Mode
c) Condensed Mode
d) Inventory Mode
Question 173
Tally Audit report will display from
a) Statement of Account
b) Statement of Inventory
c) Account Books
d) Inventory Books
Question 174
Receipts And Payments Accounts Is Under
a) Statements of Inventory
b) Ratio Analysis
c) Cash/Bank Books
d) Display
Question 175
ALT +F7 is used for_________
a) Stock Journal
b) Physical Stock Voucher
c) Sales Voucher
d) Memorandum Voucher
Question 176
We can Adjust Stock Level Using
a) Stock Journal
b) Physical Stock Journal
c) Journal
d) None of These
Question 177
We can Transfer Stock Using
a) Stock Journal
b) Physical Stock Journal
c) Journal
d) None of These
Question 178
While creating Sales Voucher the Party’s name is a type ofr
a) Sundry Debtors
b) Sundry Creditos
c) Bank A/C s
d) Propertier
Question 179
TDL Stands for
a) Tally Defination Language
b) Tally Default Language
c) Tally Direction Language
d) None of These
Question 180
What are the professional versions of Tally, that are available in the market?
a) Tally Silver and Tally Gold
b) Tally Silver and Tally Diamond
c) Tally Gold and Tally Diamond
d) Tally Diamond and Tally Platinum
Question 181
Tally Financial Package is registered under
a) Tally9
b) Tally Solutions Pvt. Ltd.
c) Birla Sun
d) Ultratech
Question 182
What is the full form of TSPL?
a) Tata System Pvt. Ltd.
b) Tally Solutions Pvt. Ltd.
c) Tata Steel Pvt. Ltd.
d) Tally System Pvt. Ltd.
Question 183
TAN Stands For
a) Tax Assessment Number
b) Temporary Account Number
c) Tax Account Number
d) None of These
Question 184
Maintain bill by press
a) F11
b) F2
c) F1
d) None
Question 185
TCS Stands For
a) Tax Council Syndicate
b) Tax Collected System
c) None Of These
d) Tax Collected At Source
Question 186
Vat TIN where “TIN” stands for
a) Tax Internal Number
b) Tax Identification Number
c) Tax Internet Needed
d) Tally Internal Number
Question 187
C Form is issued for
a) TCS
b) Excise
c) CST
d) VAT
Question 188
VAT Stands For
a) Value Additional Tax
b) Vital Additional Tax
c) None of These
d) Value Added Tax
Question 189
Tariff Commodity is related with
a) VAT and Excise
b) VAT
c) Excise
d) Service Tax
Question 190
If you want to change the view of voucher type, using by Voucher type
a) Alter
b) Name of Class
c) Day Book
d) From Ledger
Question 191
Excise Duty Is Two Types
a) False
b) True
c) Both
d) None Of These
Question 192
In Gateway Of Tally Company Name Display
a) False
b) True
c) Both
d) None
Question 193
Mailing Name Arise Automatic
a) False
b) True
c) Both
d) None Of These
Question 194
We can not create budgets in Tally
a) False
b) True
c) Both
d) None
Question195
We have to give state name during company creation
a) False
b) True
c) Both
d) None
Question 196
Tally Show Current Day Of Transaction
a) True
b) False
c) Both
d) None
Question 197
Trading A/C Can Not Display In Tally
a) True
b) False
c) Both
d) None of These
Question 198
We Can Display Income & Expenditure Statement Instead of P/L A/C
a) True
b) False
c) Both
d) None of These
Question 199
Currency Symbol Arise Automatic
a) True
b) False
c) Both
d) None Of These
Question 200
During Stock Journal Can We Display Stock Status
a) True
b) False
c) Both
d) None Of These
Question 201
In Gateway Of Tally Current Period Does Not Display
a) True
b) False
c) Both
d) None
Question 202
PAN Card Numbering containing 10 Digits
a) True
b) False
c) Unlimited
d) All are correct
Question 203
Security Creation is compulsory For Tally Audit
a) True
b) False
c) Both
d) None
Question 204
Tally Vault Password help to hide co.name
a) True
b) False
c) Both
d) None
Question 205
Tan No. 10 Digits
a) True
b) False
c) Both
d) None
Question 206
Using ACCTS only we can Maintain Stock
a) True
b) False
c) Both
d) None
Question 207
Using Security Control option have to give Admin. name
a) True
b) False
c) Both
d) None
Question 208
We Can Apply Single Entry System In Tally
a) True
b) False
c) Both
d) None
Question 209
We Can Audit In Tally
a) True
b) False
c) Both
d) None
Question 210
We Can Display Balance Sheet As Per Schedule Vi
a) True
b) False
c) Both
d) None
Question 211
We Can Set Voucher Numbering Manualy
a) True
b) False
c) Both
d) None
Question 212
We Can Sort A Particular Voucher Type From Day Book
a) True
b) False
c) Both
d) None
Question213
We Have To Create Security For Remote Accsessing
a) True
b) False
c) Both
d) None
Question 214
We Have to give first date of financial year during company creation
a) True
b) False
c) Both
d) None
Question 215
We Have to give last date of financial year during company creation
a) True
b) False
c) Both
d) None
Question 216
Tally:-How many options related to Company Features?
a) 3
b) 4
c) 2
d) 5
Question 217
Tally:-We Can Display All Post Dated Voucher From
a) Exception Reports
b) Ratio Analysis
c) Exception Reports
d) Statements of Inventory
Question 218
Tally:-On which of the following incomes TDS in not applied?
a) Advertisement Income
b) Cable Operator
c) Rent income land or home
d) Insurance Commission
Question 219
Tally:- We can show bill wise details of Debtors and Creditors by activating
a) Bill by Bill
b) Maintain Bill wise details
c) Activate Bill Referances
d) Activate Bill Details
Question 220
Tally:- Which unit is created for stock items like sugar, oil, ghee etc.?
a) Box
b) Pcs
c) Kgs
d) None of these
Question 221
Tally:-TDS is applied on which of the following incomes?
a) Commission of lottery ticket
b) Professional Fee
c) Salary (Contract)
d) All of these
Question 222
Tally:- We can repeat narration by pressing
a) Ctrl +A
b) Ctrl +R
c) Ctrl +R
d) Alt + C
Question 223
Tally:-Which report will display the memorandum entries?
a) Day Book
b) Trial Balance
c) Exception Report
d) Balance Sheet
Question 224
Tally:- Which option is used for departmental transactions in Tally?
a) Document Class
b) Vector Master
c) Cost Centres
d) Maintain 1 and 2
Question 225
Tally:- Memorandum Voucher is used to
a) Enter entry having multiple account effect
b) For entries regarding bank overdraft
c) Remind entry which may have effect in future
d) None of these
Question 226
Tally:- Multi currency under option comes under __________screen of F11 feature.
a) F1
b) F2
c) F3
d) F4
Question 227
Tally:- Companies pan card numbershould enter in _
a) F11-F3
b) F11-F2
c) F12
d) F11-F1
Question 228
Tally:- Data backup menu found in?
a) Gate of Tally – Alt +F1
b) Gate of Tally – Alt +F3
c) Gate of Tally – Alt +F2
d) Gate of Tally – Alt + F12
Question 229
Tally:- Which menu appears after starting Tally for the first time?
a) Gateway of Tally
b) Display
c) Company Info
d) None of These
Question 230
Tally:- The Trail Balance statement is a List of __
a) Groups
b) Items
c) Asstes
d) Ledger
Question 231
Tally:- In Tally ERP in for importing data required format_______?
a) HTML
b) CSV
c) Xml
d) Excel
Question 232
Tally:- Cash in hand & bank A/C balance helps for________
a) Inventory
b) Sales performance
c) Payment Decision
d) None of These
Question 233
Tally:- Which shortcut key is used to enabled TDS
a) F9
b) F11
c) F12
d) ALT+ F12
Question 234
Tally:-How many secondary groups in tally
a) 15
b) 13
c) 28
d) 3
Question 235
Tally:- Which of the following can be budgeted in Tally?
a) Net Transactions
b) Closing Balance
c) both 1 and 2
d) none of these
Question 236
Tally:- Pos invoice comes under voucher type_______
a) Payment
b) Sales
c) Purchase
d) Journal
Question237
Tally:- If we purchase any fixed asset in credit, we can pass the entry from
a) Payment Mode
b) Journal Mode
c) Receipt Mode
d) Contra Mode
Question 238
Tally:- TDS deduction entry can be made through
a) Payment Voucher
b) Journal Voucher
c) Receipt Voucher
d) None of these
Question 239
Tally:- What is the utility of Scenaios feature? It will display a company’s
a) Present financial condition
b) Previous financial condition
c) Future financial condition
d) making procedure of Balance sheet
Question 240
Tally:- What is the default cost category name of Tally?
a) Primary Cost Category
b) Primary Category
c) Primary Cost Centres
d) Primary Centres
Question241
Tally:-What is the name of the default godown?
a) Primary Godown
b) Maintain Godown
c) Main Location
d) Primary Warehouse
Question 242
Tally: Single Entry mode is applicable for
a) Receipt Voucher]
b) Payment Voucher
c) Contra
d) All of these
Question 243
Tally: – Which report are prepared monthly in Tally
a) Prifit and Loss A/C
b) Balance Sheet
c) Trial balance
d) Cash flow and Found flow
Question 244
Tally:- Discount Column is available is available in
a) Sales Invoice
b) Purchase Invoice
c) Both 1 and 2
d) Contra
Question 245
Tally:- A Debit note is a statement sent to the_____ by the _
a) Seller , buyer
b) Buyer , Saller
c) Customer , Seller
d) Creditor , Saller
Question 246
Tally:- According to law who has to pay TDS to the Income Tax Department?
a) Service Receiver
b) Service Provider
c) Service Receiver and Service Provider both
d) There is no such provision
Question 247
Tally:- Alias represents
a) Short name
b) Code Name
c) Nick Name
d) All of these
Question 248
Tally:- In F12 configuration of accounting voucher which field will aid you to enable faster data
entry?
a) Show bill-wise detail
b) Show ledger current balance
c) Skip date field in create mode
d) Show Inventory details
Question 249
Tally:- In case of personal Accounts Credit effect goes with
a) Sometimes to giver & sometimes to take
b) Bank Account
c) The Receiver
d) The Giver
Question 250
Tally:- Which option is used to move from one company to another when move than one companies
are open
a) Company Info
b) Select company
c) Shut Company
d) Company
Question 251
Tally:- What is required for activating Tally.Net Remote access?
a) Tally:- Net password Tally.
b) Net Username & password
c) Tally admin username & password
d) Tally vault password
Question 252
Tally:- Which challan used for service tax payment?
a) TR-4
b) TR-1
c) TR-6
d) TR-3
Question 253
Tally:- Compound unit is created using?
a) Two Simple Unit
b) One simple & one compound
c) Two compound unit
d) None of them
Question 254
Tally:- Which option is used to view list of primary and secondary group in tally
a) List of accounts
b) List
c) Accounts
d) None of these
Question 255
Tally:- MRP formulas for inclusive of VAT is
a) {VAT% *(MRP * Qty)}/100
b) (100*Rate of Vat)/(100+Rate of VAT)
c) Both 1 & 2
d) NONE