TallyPrime Migration and Invoice Quiz

What happens when you select 'All Sales Voucher Types' in the numbering behavior?

• No sales voucher types are converted

• Only grouped sales vouchers are converted

• All sales voucher types are converted

• Only primary sales voucher types are converted

Which option allows you to retain the original voucher number during migration?

• Retain Original Voucher No.

• Renumber Vouchers

• Ignore Vouchers

• Delete Vouchers

What should you do if 'faqat' (only) in Arabic is missing in the Sales voucher?

• Ignore the issue

• Select a different voucher type

• Change the display language

• Update to TallyPrime Release 5.1

How can you print the voucher and the amount in words in Arabic when the display language is set to English?

• Use a different printer

• Select 'Show language' in print configuration

• Change the display language to Arabic

• Update the software

What is required for export transactions to generate the e-Way Bill?

• No additional information is needed

• Actual state and pincode of the last Indian port

• Only the consignee's name

• A valid GSTIN

What happens if the Pin-to-Pin distance is blank after exchanging invoices?

• The transaction will be rejected

• Tally will not update any information

• You need to manually enter the distance

• Tally will automatically update this information

How can you view or export the consolidated HSN Summary for a given period?

• From the e-Way Bill report

• From the GST return

• From the Sales voucher

• From the Annual Computation report

What should you do if your e-Invoice with e-Way bill is getting rejected?

• Change the invoice format

• Ensure the actual state and pincode are correct

• Ignore the rejection

• Update the software

What is the new enhancement regarding the GSTIN number field for URD parties?

• The field is mandatory

• The field is no longer required

• The cursor will skip the GSTIN number field

• The cursor will move to the GSTIN field automatically

How can you resolve rejected vouchers due to inactive GSTIN?

• Change the GSTIN

• Ignore the rejections

• Delete the vouchers

• Convert them from B2B to B2C