WorksheetsAccounts & MIS_10_April_2020
Total questions: 15
Worksheet time: 8mins
If receptionist of Kamla travels charged Mr. Manish 1650 for 3 tickets from Delhi to Lucknow, so which transaction voucher will be filled?
Payment Voucher
Receipt Voucher
Sale Voucher
Memo Voucher
If we have to make the payment of our telephone bill then which voucher will be used.
Contra
Payment
Journal
Receipt
Mahesh InfoTech purchased the goods of ₹ 5,000/- from a sundry creditor Ramesh, which statement is correct ?
Ramesh is debited by Mahesh InfoTech for ₹ 5,000
Mahesh InfoTech is not debited by Ramesh for ₹ 5,000
Mahesh InfoTech is credited by Ramesh for ₹ 5,000
Ramesh is credited by Mahesh Info Tech for ₹ 5,000
Which is the correct order of accounting cycle ?
Transactions > Ledgers > Journal > Trail Balance > Balance Sheet
Ledgers > Transactions > Journal > Trail Balance > Balance Sheet
Transactions > Journal > Ledgers >Trail Balance > Balance Sheet
Journal > Transactions > Ledgers > Trail Balance > Balance Sheet
Balance sheet display
Entire summary of the all ledger accounts
Balances of all individual account
Bank and cash Balances
Exact financial position of the business on specific date
In each & every entry Debit & Credit balance must be equal
Not necessary in Contra entry
Above statement is true
This is applicable in payment type entries only
None of the above
Duties & Taxes is considered as ___________________ in accounting groups.
Current liabilities
Current assets
Fixed assets
Taxes
While exporting Ledgers from Tally to Web Page, we use
ASCII Format
XML Format
PDF Format
HTML Format
Transfer from Main Cash to Petty Cash/Bank you require to pass voucher
Payment
Contra
Receipt
Voucher
Recording of actual stock as physically verified or counted is done through
Journal
Sales
Stock Journal
Physical Stock
Which shortcut key is pressed to alter a Ledger during voucher entry?
Alt + C
Alt + D
Ctrl + C
Ctrl + Enter
Goods returning to a Creditor after challan but before bill we need to pass
Rejection Note
Rejection In
Rejection Out
Debit Note
We have activated the Interest option in ledger and passed a entry, where we can see the report of Interest calculated for the ledger
Statements of Accounts
Accounts Books
Statement of Inventory
Cash and Fund flow
Which step is followed to view Purchase Register ?
Gateway of Tally → Display → Purchase Register
Gateway of Tally → Display → Account Books → Purchase Register
Gateway of Tally → Account Books → Purchase Register
None of these
The GSTIN consists of 15 digits alpha numeric. Which one is correct ?
Code + Unique code + PAN
State Code + PAN + Unique Code
Country Code + PAN + Business Entity
State Code + PAN + Entity Code
