WorksheetsTally Prime Quiz
Total questions: 15
Worksheet time: 10mins
1.Tally Prime Objectives are
A. Simplify the Simplest
B.Greater Felxibility
C. Fresh Look & Feel
D. All of the above
2.IFF Furnished every month which of the following
dealer?
Regular Dealer
Composition Dealer
Regular Dealer Opt for QRMP Scheme
Un Registered Dealer
3.E-Invoicing is mandatory from 01-04-2021 for the GST dealer when turnover exceeds ____ Crores in the last financial year
50 Crores
100 Crores
10 Crores
25 Crores
4.Which of the following invoice uploaded in IFF portal by the QRMP Dealer every month
B2B
B2C
B2B & B2B Debit Note & Credit Note Register Dealers
Only B2C Small
5.Which of the following is the Quarterly TCS Return form
Form 27Q
Form 26Q
From 27EQ
Form 16
6.TCS is Applicable when turnover ____ exceeds in the last financial year
10 Crores
15 Crores
20 Crores
50 Crores
7.In which Menu Tally Data Backup option available in Tally Prime?
Top Menu>> Company
Top Menu>> Data
Top Menu>> Export
Top Menu>> Import
8. Where we can find Split Company Option in Tally Prime
1.Top Menu>> Email
2.Top Menu>> Data
3. Top Menu>> Exchange
4. Top Menu>>Company
9. What is the Due data of TDS/TCS amount to the Income Tax Department every month
5th Day of the following Month
7th Day of the following Month
3rd Day of the following Month
10th Day of the following Month
10.Which of the following category of businesses, E-Invoicing is not applicable
Goods Transport Agencey
Manufacturing of Oils
Rice Mills
Textile Mills
11.What are the modes available for getting e-Invoices registered
Web Based & GSP Based
API Based
Offline Tool Based
All of the above
12.For how long will the data be available on the Government Portal(IRP)
24 Hrs
72 Hrs
48 Hrs
Permanent
13.What data is embedded in the QR code
GSTIN Number of Supplier & Customer, Invoice Number
Invoice Value and Line of Items
HSN Code and GSTIN Number of Both Supplier and Buyers
1.GSTIN of supplier and Buyer
2. Invoice Number
3. Date of Generation of Invoice
4. Invoice Value
5. Number of Line Items
6. HSN Code of the item with highest Taxable Value
7.Unique IRN
8.Date of the Generation of the IRN
14. What is the due date of Quarterly Filing of TDS and TCS returns ?
15th day of the Following Quarter
7th Day of the Following Quarter
10th day of the Following Quarter
20th Day of the Following Quarter
15. In view of TCS Context, Collector Means
Buyer
Seller
Both Buyer and Seller
None
