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Tally Quiz 7

Total questions: 15

Worksheet time: 30mins

Name
Class
Date
1.

We create a ledger under 'Suspence A/c' and set opening balance Rs. 5000 in ledger. So now where this balance is shown?

a)

Balance Sheet Cr.

b)

Balance Sheet Dr.

c)

Profit & Loss A/c Cr.

d)

Profit & Loss A/c Dr.

2.
We paid last month office rent on 30th April. Now we want to pay this month rent on 31st May. On Narration filed we can use last month narration for this month by pressing_______.
a)
Ctrl+R
b)
Alt+R
c)
Ctrl+Alt+R
d)
Ctrl+Shift+R
3.
I am a data entry oprator and I do all entries for the day and naration is same for all voucher entries. So how we can use same narration for all voucher entries by pressing___________.
a)
Ctrl+Alt+R
b)
Alt+R
c)
Ctrl+R
d)
Ctrl+Shift+R
4.

In Day Book report of april month we have entered 110 entries and we want to select all entries together. So how we can select all these entries in single click?

a)

By Pressing Space Bar

b)

By Pressing Ctrl+A

c)

By Pressing Ctrl+Enter

d)

By Pressing Ctrl+ Space Bar

5.
Can we create multiple budgets for a specific ledger in a single company for FY?
a)
Maximum 9 budgets we can create a single FY
b)
Yes we can
c)
By Custamization
d)
Non of these
6.
The shortcut key of making duplicate voucher entry?
a)
Alt+@2
b)
Alt+2
c)
Alt + Space Bar
d)
Alt+Shift+1
7.

During any particuler entry, if the cash balance is indicating in red colour, It means________.

a)

Zerrow balance in cash A/c

b)

Dr. balance in cash A/c.

c)

Cr. Balance in cash A/c

d)

None of Above

8.
Which of the following is an example of contra voucher?
a)
Trasaction between cash to bank, bank to cash, bank to petty cash & bank to bank
b)
Trasaction between cash to bank, bank to drawings & bank to capital
c)
Trasaction between bank to cash, bank to petty cash & bank to current assest.
d)
All of Above
9.
Cost Centre can be enabled for?
a)
Trasaction
b)
Ledger
c)
Accounts Groups
d)
Inventory Groups
10.
Is it mandetory to create cost category in order to use cost centre?
a)
false
b)
true
c)
d)
11.
Which option is to used, when you want to automate voucher number but manually change the numbring?
a)
Manual
b)
Automatic
c)
Automatic (Manual Override)
d)
Multi-User-Auto
12.

How many Godown we can use for a voucher entry?

a)

9

b)

5

c)

7

d)

Unlimited

13.
Can we use a multiple price list for a single party ledger in different invoice?
a)
Yes
b)
Not Possible
c)
Need to Custamize
d)
only 1 price list can use
14.
In case any GST rate has changed, from where we can set the new tax rate for stock?
a)
GST Report- tax rate setup
b)
F11+ Statutory Feature
c)
Stock Item altration screen- enable set/alter GST detail than press Alt+L
d)
Stock Item altration screen- enable set/alter GST detail than press Ctrl+L
15.

How many decimal places are available for unit of measure (UOM) in Tally.ERP9?

a)

1

b)

2

c)

3

d)

4