Tally Online Test 1006 September 26, 2024 0% 36 Tally Online Test 1006 Select BatchMorningEvening 1 / 26Which option is used in Tally to make changes in created company- Select Company None of these Shut Company Alter 2 / 26 Which shortcut key is used to take print of any report in Tally Shift+P Alt+P Alt+Shift+P Ctrl +P 3 / 26Which Group Selected for Advanced Salary Ledger- None of these Duties Loan & Advanced Advanced Salary 4 / 26Where do we record credit purchase of furniture in Tally- Journal Payment Contra Receipt 5 / 26By default, which mode is on in Purchase and sales Voucher- Item Invoice Mode None of these Particular Mode Normal Mode 6 / 26Shortcut used for Open the Calculator- Ctrl+N Alt+C Ctrl+M Ctrl+C 7 / 26“Allow components list details (Bills of materials)’ option is Activated for- Budgets Ledger Cost Category Stock Item 8 / 26Where do we record interest received, commission received or rent received in Tally- Receipt Payment Contra Journal 9 / 26Which menu appears after starting Tally for the first time- Gateway of Tally Accounting Info Display Company Info 10 / 26Where do we record all type of adjustment entry in Tally F7:Journal F4:Contra F6:Receipt F5:Payment 11 / 26Which key is used to Alter Ledger directly in Voucher- Ctrl+Enter Alt+Ctrl+Enter Shift+Enter Alt+Enter 12 / 26Which Keys is used to change Double Entry Mode to Single entry Mode- Ctrl+R Alt+R Alt+P Ctrl +H 13 / 26Creating Ledger for CGST, Which Under group Selected we select- direct Expense Direct Expense Indirect Expenses Duties & Taxes 14 / 26 Tally package is developed by Tally Solutions Peutronics Coral Sulotion None of these 15 / 26By Default, how many ledgers create in tally- 1 3 2 4 16 / 26According to the Nominal Account, All expenses should be credit- True False 17 / 26Shortcut to create Ledger in Voucher- Ctrl+C Alt+L Alt+C Alt+D 18 / 26We are creating ledger for Salary, Rent, Advertisement, which under group we select- Indirect Expenses Direct Income Direct Expense Indirect Income 19 / 26Which voucher type is used to transfer amount from one Bank to Another Bank- Payment Journal Contra Receipt 20 / 26Which key is used to Activate Voucher-: None of these V VB K 21 / 26 What type of application software is Tally- None of these Statistics package Accounting Package Spreadsheet package 22 / 26How many inbuilt Accounts group are in tally by default- 15 None of these 23 / 26Which option is used to delete the Company- None of these Alter Delete Customize 24 / 26Which unit is created for stock items like grain, pulse, sugar, oil, ghee etc- Lts Kgs Pcs Box 25 / 26To create Manufacturing Journal which option must be activated- Use common Narration Narrations for each entry Prefilled with Zero Use as manufacturing Journal 26 / 26Where do we record transactions of salary, rent or interest paid- Payment Contra Receipt Journal Your score is LinkedIn Facebook Twitter VKontakte 0% Restart Online Test Pos.NameScoreDurationThere is no data yet Post Views: 53