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WorksheetsTally Basics, GST & TDS Quiz
Total questions: 25
Worksheet time: 9mins
Name
Class
Date
1.
In Tally, GSTR-1 Reports can be exported in following formats
a)
Excel only
b)
Excel and CSV
c)
Excel and json
d)
Excel , Json, CSV
e)
Pluto
2.
Guess the correct statement for gross profit
a)
(Opening stock + Indirect income) - (Indirect expenses + Closing Stock)
b)
(Opening Stock + Purchase) - ( Sales + Closing Stock)
c)
(Opening Stock + Purchase + Direct Expenses ) - ( Closing Stock + Sales + Direct Income)
d)
None of the above
3.
On which place in a GST Number a character represent the entity of bussiness format like , proprietorship, partnership , company , etc
a)
4
b)
6
c)
5
d)
8
4.
In which year Tally was first intoduced
a)
1988
b)
1993
c)
1970
d)
1984
5.
What is the directory for opening GST Reports
a)
Gateway Of Tally - Statutory Reports - GST
b)
Gateway of Tally - Accounting Info - Statutory Reports - Gst
c)
Gateway of Tally - Display - GST Reports
d)
Gateway of Tally - Display - Statutory Reports -GST
6.
Tax deducted at source (TDS) amount need to be paid to the income tax department before_______
a)
20th of every month except march
b)
15th of every month except march
c)
7th of every month except march
d)
10th of every month except march
7.
Can we duplicate a voucher in Tally.ERP9, if yes what is the shortcut key to do that ?
a)
No, we cannot duplicate a voucher
b)
Yes, by pressing Alt+5
c)
Yes, by pressing Alt+Z
d)
Yes, by pressing Alt+2
8.
What is the shortcut key to add a filter to a report ?
a)
Alt+F12
b)
Ctrl+F12
c)
Both A & B
d)
None of these
9.
Can we enable multiple company address in tally, If yes what are the steps ?
a)
Yes - Go to F12 on company alteration screen and enable multiple mailing details
b)
Yes - In ledger alteration screen you can maintain multiple mailing details
c)
Yes - In F11-F1 you can enable multiple Mailing Details for company and ledger
d)
No- There is no such option in Tally
10.
What is the command to copy anything from tally ?
a)
Ctrl + C
b)
Alt + C
c)
Ctrl + Alt + C
d)
Ctrl + Shift + C
11.
Under Gst what does UQC stands for
a)
Unique quantity code
b)
Union quantity code
c)
Unique quantity character
d)
Unit quantity code
12.
In tally, how to change rate of tax for stock item ?
a)
In stock item alteration, we can change the existing tax rate with the new one
b)
In F11-F3 , In GST alteration screen we can change the existing tax rate with the new one
c)
We will have to create a new stock item with new tax rate
d)
In stock item alteration screen, in tax history we can add a new row with new tax rate and it's date from which it's effective
13.
A ____________ is a document sent by the seller to it's buyer, or in other words, a vendor to the customer, notifying that their account is credited against the goods returned by the buyer
a)
Goods return note
b)
Debit note
c)
Credit note
d)
None of the above
14.
In Tally, Under Price List, which of the following option is not available to revise the Price ?
a)
Increase and Decrease by Amount
b)
Increase and decrease by Percentage
c)
Increase and decrease by Ratio
d)
Both B & C
15.
In Tally, What is the command to check the the sales order outstanding ?
a)
Gateway of Tally - Order Voucher - Alt +F4 (Sales Order Outstanding)
b)
Gateway of Tally - Accounts Books - Sales Order Register - Sales Order Outstanding
c)
Gateway of Tally - Statement of Inventory - Sales Order Outstanding
d)
Gateway of Tally - Inventory Books - Sales Order Outstanding
16.
What is Optional Voucher ?
a)
Voucher which update figures
b)
Voucher which is used in case of emergency
c)
Voucher which does not effect any figure
d)
Voucher which is used to update number of vouchers
17.
What is the shortcut key for making an entry post-dated ?
a)
Ctrl + L
b)
Ctrl + T
c)
Ctrl + Alt + T
d)
Ctrl + V
18.
Guess the correct TAN Number from the following ?
a)
RDFDE6785G
b)
GY765498H
c)
PDESAB028F
d)
09ADGHM0443
19.
What is the rate of TDS on Commission or brokerage under section 194H ?
a)
0.15
b)
0.1
c)
0.12
d)
0.05
20.
GST is a _______ based tax on consumption of goods and services
a)
Duration
b)
Destination
c)
Dividend
d)
Development
21.
In Tally, From where can we find Form 26Q for TDS ?
a)
Gateway of Tally - Statutory Reports - 26Q
b)
Gateway of Tally - Display - Statutory Reports - TDS - 26Q
c)
Gateway of Tally - Statement of accounts - Statutory Reports - 26Q
d)
Form 26 Q is not available in Tally
22.
What is the rate of TDS if PAN is not available ?
a)
0.1
b)
0.15
c)
0.2
d)
0.18
23.
How will the goods and services be classified under GST regime?
a)
HSN Code
b)
GST Code
c)
SAC Code
d)
HSN/SAC Code
24.
Which of the following is a intrastate supply under GST ?
a)
Supply of goods located in agra and place of supply of goods to SEZ located in Noida
b)
Supply of goods located in kolkatta and place of supply is banglore
c)
supply of goods located in agra and place of supply of goods is agra
d)
All of the above
25.
The Details of outward supplies of Goods or services shall be submitted by ?
a)
10th of the succeeding month
b)
20th of succeeding month
c)
15th of succeeding month
d)
18th of succeeding month
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