Tally ERP 9.0 Question & Answer
D.N COMPUTER CENTRE (GHATAKPUKUR, 24 PGS (SOUTH))
Tally ERP 9.0 Question & Answer
1. Tally package is developed by ................
Tally package is developed by Tally Solutions.
2. Which option is used in Tally to make changes in created company ?
Alter option is used in Tally to make changes in created company.
3. Journal is a .....
Journal is a Voucher.
Company Features Option press on F11.
5. Tally Date Change press on ..........
Tally Date Change press on F2.
6.Full Form of GOT in Tally.................
Full Form of GOT in Tally Gateway of Tally.
7. One Godown to another Godown Material Transfer, .................
One Godown to another Godown Material Transfer, Gateway of Tally - Inventory Voucher.
8. Company info. press on .............
Company info. press on Alt + F3.
9. Delete Company, at first company alteration window and press on ............
Delete Company, at first company alteration window and press on Alt + D.
10. Many Ledger one time create use on ........... option.
Many Ledger one time create use on Multiple Ledger option.
11. Sales Return entry use on .............. Voucher.
Sales Return entry use on Credit Note Voucher.
12. The term ....... refer to the cash withdrawn by the proprietor for personal use.
The term Drawing refer to the cash withdrawn by the proprietor for personal use.
13. Debit item is denoted with .....and Credit item denoted with ........
Debit item is denoted with By and Credit item denoted with To
14. .............option to create many items at the same time under a single parent group.
Multiple Stock Items option to create many items at the same time under a single parent group.
15. Tally Calculator use press on ...............
Tally Calculator use press on Ctrl + N.
16. Use Purchase Voucher press on .........
Use Purchase Voucher press on F9.
17. Use Debit Note Voucher press on ............
Use Debit Note Voucher press on Ctrl + F9.
18. Gateway of Tally - ............... - Alt + F4 - Purchase Order.
Gateway of Tally - Order Voucher - Alt + F4 - Purchase Order.
19. Tally BOM means ..............
Tally BOM means Bill Of Material.
20. Which shortcut key is used in 'Company Features' screen to use Inventory Features in Tally ?
F1 shortcut key is used in 'Company Features' screen to use Inventory Features in Tally.
21. Which unit created for stock items like grain, pulse, sugar, oil, ghee etc. ?
Kgs. unit created for stock items like grain, pulse, sugar, oil, ghee etc.
22. Akash started business 20,00000.In which voucher type this transaction will be recorded ?
Akash started business 20,00000. Receipt voucher type this transaction will be recorded.
23. Where do we record all type of adjustment entry in tally ?
F7 : Journal, we record all type of adjustment entry in tally.
24. Which Ledger is created by automatically as soon as we create a new company ?
Cash, Profit & Loss A/c Ledger are created by automatically as soon as we create a new company.
25. Where do we record product purchase in tally ?
Purchase Voucher we record product purchase in tally.
27. A balance sheet is a statement of ..................
A balance sheet is a statement of Stock Position of Company.
28. Activate Tax Deducted at Source short from is .............
Activate Tax Deducted at Source short from is TDS.
29. Assets include the ................
Assets include the Current Assets,Fixed Assets & Investments.
30. Liability include the ................
Liability include the Loan Liability.
31. Profit & Loss will display ..................
Profit & Loss will display Profit & Loss of Company.
32. Stock Summary to view of various .............
Stock Summary to view of various Unit of measure, Stock items, Stock group.
33. Day Book is used to ...........
Day Book is used to Display the voucher entered.
34. Group Summary to used for ..............
Group Summary to used for Net Transaction & Balance of all Ledger under the group.
35. Account books view the ..................
Account books view the Bank Book, Cash Book & Ledger.
36. ......... types of voucher in tally.
9 types of voucher in tally.
37.Receive Voucher Means .....................
Receive Voucher Means Receive the Amount & Cheque.
38. Transfer of material from one Godown to another Godown used on ........
Transfer of material from one Godown to another Godown used on Stock Journal.
39. Expense on Fixed assets voucher is used ..............
Expense on Fixed assets voucher is used Payment Voucher.
40. Unit of Measure is used for ............
Unit of Measure is used for Count the Stock.
41. India GST came effective from july 1st,2017. India has chosen ............model of dual GST.
India GST came effective from july 1st,2017. India has chosen Canadian model of dual GST.
42. ........types of taxes will be in Indian GST.
3 types of taxes will be in Indian GST.
43. The tax IGST charged by ........... Government.
The tax IGST charged by Central & State Government.
44. The Maximum rate prescribed under IGST is .............
The Maximum rate prescribed under IGST is 28%.
45. HSN Code is ............digit.
HSN Code is 6 digit.
46. GST on Sales is called ............GST.
GST on Sales is called Output GST.
47.GST Council 1300 goods and 500 services under .......... tax slabs under GST.
GST Council 1300 goods and 500 services under 4 tax slabs under GST.
48. GSTIN ..............digit unique code.
GSTIN 15 digit unique code.
49. West Bengal GST Code is ..............
West Bengal GST Code is 19.
50. Around ..........many countries adopted GST.
Around 160 many countries adopted GST.
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