Computer interview questions – page 64

_____ is the shortcut to change the accounting period from Gateway of Tally.

1. A.F1
2. B.Alt+F1
3. C.Alt+F2
4. D.Alt+F3

Double Entry System was introduced in

1. A.Italy
2. B.India
3. C.Japan
4. D.America

How many groups are pre-defined in Tally?

1. A.15
2. B.19
3. C.28
4. D.30

In taxation, VAT stands for

1. A.Value Approved Tax
2. B.Value Added Tax
3. C.Value Added Transaction
4. D.Value Assigned Tax

_____ is the shortcut to vouchers as invoice from Accounting Vouchers in Tally.

1. A.Alt+I
2. B.Ctrl+V
3. C.Ctrl+F10
4. D.F10

Payroll Auto fill is done through

1. A.Alt + A
2. B.Alt + B
3. C.Ctrl + A
4. D.Ctrl + B

List of Optional Voucher we can get from

1. A.Accounts Books
2. B.Balance sheet
3. C.Cash Bank Books
4. D.Exceptional Reports

We can see Working Capital figure changing

1. A.Voucher configuration
2. B.Ledger configuration
3. C.Balance Sheet configuration
4. D.Profit & Loss configuration

The shortcut used for Optional vouchers is

1. A.Ctrl + A
2. B.Ctrl + L
3. C.Ctrl + N
4. D.Ctrl + M

Suspense Account Group is defined under

1. A.Assets
2. B.Liabilities
3. C.Expenditure
4. D.Income

To alter a master while making an entry or viewing a report

1. A.Ctrl + Enter
2. B.Tab + Enter
3. C.Shift + Enter
4. D.Alt + Enter

To see any report in detailed way, press

1. A.F2
2. B.Alt + C
3. C.Alt + F1
4. D.Alt + F2

Predefined Billing terms can be maintained through

1. A.Stock Categories
2. B.Maintain Multiple Godowns
3. C.Cost center
4. D.Voucher Class

F12 is known as

1. A.Accounting features
2. B.Tax
3. C.Company Features
4. D.Company configuration

Find out which is not a Default Ledger in Tally.

1. A.Profit & Loss
2. B.Cash in Hand
3. C.Capital Account
4. D.All of these

How many types of measurement units we can create in Tally?

1. A.1
2. B.2
3. C.3
4. D.4

We can get the report of interest from

1. A.Statements of Accounts
2. B.Inventory Books
3. C.Cash and Fund flow
4. D.Account Books

We can use Stock Journal for

1. A.Maintain VAT
2. B.Production and Consumption
3. C.Inter Godown transfer for stock
4. D.Both b and c

We can see list of Memorandum Vouchers from

1. A.Accounts Books
2. B.Cash/Bank Books
3. C.Exception Reports
4. D.Trail Balance

Recording of actual stock as physically verified or counted is done through

1. A.Sales
2. B.Journal
3. C.Stock Journal
4. D.Physical Stock

MRP formula for inclusive of vat is

1. A.{vat%*(MRP * QTY)}/100
2. B.(50*rate of vat)/(100+rate of vat)
3. C.(100*rate of vat)/(100+rate of vat)
4. D.Both a and b

Branch/Division is a group defined under

1. A.Assets
2. B.Expenditure
3. C.Income
4. D.Liabilities

How many formats are available while exporting?

1. A.2
2. B.3
3. C.4
4. D.5

How many inbuilt Accounts group are in tally by default?

1. A.29
2. B.30
3. C.34
4. D.37

Reversing journal is a

1. A.Report Voucher
2. B.Conventional Voucher
3. C.Unconventional Voucher
4. D.Both a and b

Input Vat Ledger is created under which account?

1. A.Sales
2. B.Sales Return
3. C.Duties & Taxes
4. D.All of these

To create purchase order press

1. A.Alt +F3
2. B.Alt + F4
3. C.Ctrl + F4
4. D.F4

We can repeat narration by pressing

1. A.Alt + Shift + R
2. B.Alt + R
3. C.Shift + R
4. D.Ctrl + R

While exporting Ledgers from Tally to Web page, we use

1. A.ASCII Format
2. B.HTML Format
3. C.SDF Format
4. D.XML Format

Company restore option is available in

1. A.Configuration
2. B.Company Features
3. C.Company Information
4. D.Both A & B