Yellow Belt Q1

GST Full Form

• GST Suvidha provider
• Goods service and tax
• Goods and services tax
• Goods Suvhidha provider

How to check Outstanding report in tally

• GOT-display-statement of inventory-Outstanding
• GOT-display-account book-outstanding
• GOT-display-inventory book-outstanding
• GOT-display-Statement of Account-outstanding

To set the budget for any expenses, we need to activate it from

• GOT-F11-F1
• GOT-F11-F2
• GOT-Account info
• GOT-Display-Trial balace

When customer returns goods, which all transactions have to be recorded?

• Rejection In and Credit Note
• Rejection In and Debit Note
• Rejection Out and Credit Note
• Rejection Out and Debit Note

Generally Sales order is placed by whom?

• Supplier
• Customer
• ServiceProvider
• Job Worker

When goods are returned to supplier, which transactions need to be recorded?

• Rejection In – Debit Note
• Rejection In – Credit Note
• Rejection In – Debit Note
• Rejection Out – Debit Note

You don’t want to receive the remaining quantity from a supplier. How can you handle this in Tally?

• Delete the order
• Alter the order
• Pre-Closure done
• Rejection out

In which menu option can you enable the Purchase orders?

• F11-F2
• F11-F3
• F11-F1
• Bydefault enabled

Allocating revenue ledgers helps you to generate

• Cost Center reports on Expense done
• Cost Center reports on Banking Transactions
• Profit Center reports on Income
• All these

Cost Centers can be enabled for

• Groups
• Ledgers
• Stock Items
• Stock Group