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Past Papers Accounting Entries In Tally ERP MCQs With Answers
1. Which group [Under] is selected in Input VAT or Output VAT ?
A. Duties & Taxes (Answer)
B. Direct Expenses
C. Indirect Expenses
D. Sundry Creditors
2. We can show Bill wise details of Debtors and Creditors by activating
A. Bill by bill
B. Maintain References
B. Maintain Bill wise Details (Answer)
D. None of these
3. To print a voucher from Tally we need to press
A. Ctrl + P
B. Alt + P (Answer)
B. Shift + P
D. Ctrl + Alt + P
4. We can use Stock Journal for
A. Production and Consumption
B. Both (a) and (b) (Answer)
C. Inter Godown transfer for stock
D. None of these
5. To use Dr/Cr instead of To/By during Voucher entry or vice versa, Press
A. F10
B. F11
C. F12 (Answer)
D. None of these
6. ETCS means
A. Enable Tax Collected at Source
B. Electric Tax Collected at Source
B. Electronic Tax Collected at Source (Answer)
D. None of these
7. The shortcut used for Sales Order is
A. Alt+F4
B. Alt+F5 (Answer)
B. Alt+F7
D. Alt+F8
8. Find out which is not a Default Ledger in Tally
A. Cash in Hand
B. Profit & Loss
B. Capital Account
D. None of these (Answer)
9. 'Tally vault' is a .................
A. Security mechanism (Answer)
B. Cost category
B. Ledger a/c
D. None of the above
10. Which option lists inventory valuation method in tally ?
A. Stock report
B. Stock analysis
B. Stock journal
D. Stock summary (Answer)
11. Input Vat Ledger is created under which account ?
A. Duties & Taxes (Answer)
B. Sales Return
B. Sales
D. None of these
12. Which of the following can be budgeted in tally ?
A. Net Transactions
B. Closing Balance
B. Closing Balance
D. A and B (Answer)
