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WorksheetsYellow Belt Q1
Total questions: 11
Worksheet time: 6mins
Name
Class
Date
1.
GST Full Form
a)
GST Suvidha provider
b)
Goods service and tax
c)
Goods and services tax
d)
Goods Suvhidha provider
2.
How to check Outstanding report in tally
a)
GOT-display-statement of inventory-Outstanding
b)
GOT-display-account book-outstanding
c)
GOT-display-inventory book-outstanding
d)
GOT-display-Statement of Account-outstanding
3.
To set the budget for any expenses, we need to activate it from
a)
GOT-F11-F1
b)
GOT-F11-F2
c)
GOT-Account info
d)
GOT-Display-Trial balace
4.
When customer returns goods, which all transactions have to be recorded?
a)
Rejection In and Credit Note
b)
Rejection In and Debit Note
c)
Rejection Out and Credit Note
d)
Rejection Out and Debit Note
5.
Generally Sales order is placed by whom?
a)
Supplier
b)
Customer
c)
ServiceProvider
d)
Job Worker
6.
When goods are returned to supplier, which transactions need to be recorded?
a)
Rejection In – Debit Note
b)
Rejection In – Credit Note
c)
Rejection In – Debit Note
d)
Rejection Out – Debit Note
7.
You don’t want to receive the remaining quantity from a supplier. How can you handle this in Tally?
a)
Delete the order
b)
Alter the order
c)
Pre-Closure done
d)
Rejection out
8.
In which menu option can you enable the Purchase orders?
a)
F11-F2
b)
F11-F3
c)
F11-F1
d)
Bydefault enabled
9.
Allocating revenue ledgers helps you to generate
a)
Cost Center reports on Expense done
b)
Cost Center reports on Banking Transactions
c)
Profit Center reports on Income
d)
All these
10.
Cost Centers can be enabled for
a)
Groups
b)
Ledgers
c)
Stock Items
d)
Stock Group
11.
You can generate GST Return in which all format(s)?
a)
CSV only
b)
Excel only
c)
Excel and JSON
d)
CSV, Excel and JSON
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