Instruction:-
#1. A ‘credit note’ is sent by————- to —————-
#2. A ‘Debit note’ is a statement sent to the ————- by the —————-
#3. In Tally Prime, which key combination is used to delete a ledger from the Alteration screen OR delete a voucher entry from Day Book?
#4. _______ gives the balance for each day for the voucher type has been selected.
#5. How many groups are pre-defined in Tally?
#6. The tax collected by the seller from the buyer is generally called.
#7. Which option is used to open company created in Tally?
#8. Which ledger is created by Tally automatically as soon as we create a new company?
#9. In which voucher type, amount of VAT or TDS payable to the government will be noted?
#10. To get Payroll Reports choose
#11. What is the predefined number of groups in tally?
#12. ____ is the shortcut for sales order in Tally.
#13. _____ is the shortcut to rejection in from inventory Vouchers in Tally.
#14. Which shortcut key is pressed to go to company Info. Menu from Gateway of Tally?
#15. In which voucher type credit sales is recorded in Tally?
#16. Which shortcut key is used to enable Tax Deducted at Source [TDS]?
#17. In taxation, FBT stands for
#18. Which option is true for viewing Profit & Loss A/C in Gateway of Tally?
#19. Default ledger accounts in tally are
#20. ______ denotes increase in money.
#21. To activate MRP feature from Gateway of Tally initially we need to press ___
#22. ____ is the shortcut to Payroll Auto fill from Payroll Vouchers in Tally.
#23. Which shortcut key is pressed to view features in tally?
#24. For stock journal entry we press ____ in tally.
#25. Which shortcut key is used to edit the ledger while doing entry?
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