Tally Accounting MCQ - CIA II

Diwik Pvt. Ltd., received a cheque of ₹ 20,000 from a customer and the cheque was remitted to a bank, which of the following ledger has to be Debited and Credited in the company books?

• Dr. Bank A/c; Cr. Bank A/c

• Dr. Bank A/c; Cr Customer A/c

• Cr. Bank A/c; Cr Customer A/c

• Dr. Bank A/c; Cr. Diwik Pvt. Ltd A/c

Which of the following voucher is used to record, when a company purchases goods from a customer on a credit basis?

• Purchase

• Payment

• Receipt

• Sales

In Tally, by using which of the following option we can record purchase transaction in Item invoice mode?

• F12:Configure

• F10: Other Voucher

• Ctrl+I More Details

• Ctrl + H Change Mode

In Tally, which of the following voucher type is used to account all the payments made by the business through Cash or Bank?

• Payment Voucher

• Receipt Voucher

• Purchase Voucher

• Contra Voucher

Cash paid for Expenses - in the given statement, which type of payment can be made?

• Sales Payment

• Credit Note

• Cash Payment

• Bank Payment

Which of the following is the correct navigation path to record the Receipt voucher in Tally?

• From Gateway of Tally > Voucher > F8:Receipt

• From Gateway of Tally > Voucher > F9:Receipt

• From Gateway of Tally > Voucher > F6:Receipt

• From Gateway of Tally > Voucher > F7:Receipt

Mr. Ravi withdraws the cash of ₹ 5,000 from Kotak Bank A/c for Petty Cash expenses. In the given transaction, which of the following ledger has to be debited and Credited in the Mr. Ravi books of accounts?

• Dr. Kotak Bank A/c; Cr Kotak Bank A/c

• Dr Cash A/c; Cr Kotak Bank A/c

• Dr. Cash A/c; Cr. Cash A/c

• Cr Cash A/c; Dr Kotak Bank A/c

Mr. Ravi the owner of KMY Traders, introduced ₹ 10,00,000 as initial capital to start a business. In which of the following voucher, we can record the transaction in Tally?

• Receipt Voucher

• Purchase Voucher

• Payment Voucher

• Sales Voucher

The Journal voucher recorded in Tally will have an impact on which of the following report.

• Payment Register

• Journal Register

• Contra Register

• Debit Note Register

Which of the following is the correct Navigation to record the Debit Note voucher in Tally?

• From Gateway of Tally > Voucher >F10> Alt+F5:Debit Note

• From Gateway of Tally > Voucher > F10>Ctrl+F7:Debit Note

• From Gateway of Tally > Voucher >F10>Alt+F6 :Debit Note

• From Gateway of Tally > Voucher >F10> Alt+F7:Debit Note