Quiz on Tally Prime 3.0

A business managing its operations with branches in different states of India wishes to manage its state-specific GST compliances centrally based on their respective GSTINs. Is this possible In single company with multiple GSTNs In Tally Prime 2.1

• Yes
• No
• This type of scenario does not exists in India

Consolidation of data for all GSTIN is Possible in Tally Prime 3.0

• Yes
• No
• This type of scenario does not exists in India

Can I configure a common voucher numbering across GSTIN for any specific voucher type in Tally Prime 3.0

• Yes, we can have a common voucher series across GSTINs.
• No, we cann't use a common voucher series across GSTINs.

Can we generate Branch-wise, Financial reports like Balance sheets and Profit & Loss, etc.?

• Yes
• No

Can we put an effective date for a party address which has changed

• Yes, Possible in Tally Prime 3.0
• Not Possible in Tally Prime 3.0

Is it possible to Insert and delete the voucher in between without impacting subsequent vouchering numbering in Tally Prime 3.0

• Yes
• No

“retain original voucher numbering” can be configured only with Method of Vocher Numbering in Tally Prime 3.1

• Automatic method of voucher numbering
• Automatic or Multi-user auto method of voucher numbering
• Automatic , Multi-user auto , Manual, Automatic (Manual override) method of voucher numbering

Can I reuse any voucher number in case that got deleted accidentally?

• Yes, We can do that. Voucher  More Details  Voucher no. details  Select Voucher Series  Select Unused Voucher Number. (This Will list all deleted voucher numbers which can be reused)
• Yes, We can do that. Voucher Type  More Details  Voucher no. details  Select Voucher Series  Select Unused Voucher Number. (This Will list all deleted voucher numbers which can be reused)
• No

Can we generate Branch-wise GST report ?

• Yes
• No

While raising GST invoice, Can system pick up the address w.r.t the company address according to GSTIN.

• Yes, we can do this by enabling the “Multi Address option” from F12. During GST registration creation, Tally gives you the flexibility to select the default billing address of the company.
• Yes, we can do this by enabling the “Multi Address option” from F11. During GST registration creation, Tally gives you the flexibility to select the default billing address of the company.
• NO