WorksheetsTallyPrime (e-Invoice & e-Waybill)
Total questions: 40
Worksheet time: 28mins
Which all the business required to generate an e-Invoicing with turnover from 1st Oct, 2022?
50 Cr
30 Cr
20 Cr
10 Cr
How turnover is considered for the applicability of generating e-Invoicing
Preceding last 3 financial years (starting 2017-18)
Preceding last 3 financial years (starting 2018-19)
Preceding last 3 financial years (starting 2016-17)
Preceding last 3 financial years (starting 2015-16)
Generation of e-Invoicing is applicable for the supplies made to?
B2B, B2G, B2C, Exports
B2B, B2G, B2C, Credit & Debit notes
B2B, B2G, Exports, Credit & Debit notes, Reverse charged invoices (Outward supplies)
B2B, B2C
What is an Invoice Registration Portal (IRP)?
Uploading of Sales & Purchase invoices
Uploading of Sales invoices
Uploading of Sales invoices, Debit & Credit notes
Uploading of Sales & Purchase invoices and Debit & Credit notes
Is there any fixed position prescribed by the Department to print the QR code?
Yes
No
Is it mandatory to print IRN and QR code in the invoice?
IRN is optional and QR code is mandatory
Both IRN & QR code is mandatory
QR code is optional
IRN is mandatory
Who will be sending the communication to the businesses having turnover greater than 10 cr?
Tally Solutions Pvt Ltd
Tally Certified Partner
Communication from Department
None of the above
How do I validate the QR code printed on the invoices?
Mobile APP provided by Govt.
Mobile APP provided by TSPL
Mobile APP provided Tally Solution Partner
None of the above
Whether e-Invoicing is applicable for invoices between different GSTIN under same PAN?
Yes
No
Is Tally itself a GSP?
Yes
No
If a customer updates the invoice in IRP, which are the following will get updated
E-Way bill system
Suppliers GSTR1
Buyers GSTR2A and GSTR2B
All the above
A Customer already registered in IRP and received the IRN along with QR Code, due to some data issues, IRN and QR Code gets deleted from Tally Prime, which option is used to fetch the IRN details in Tally Prime
No such option
We need TDL Programming to generate the IRN and QR Code
From E-Invoice Report - use Update IRN Info
From E-Invoice Report - use Get IRN Info
How can we reconcile the e-invoices
Get IRN Info
Update IRN Info
Cancel IRN Info
JSON file need to be downloaded
How is IRN number will looks like
64 digit unique alpha numeric code
128 digit unique alpha numeric code
64 digit unique alphabetic code
32 digit unique alpha numeric code
Can we cancel the E-Invoice from TallyPrime and generate reports for cancelled and generated separately?
Yes, available in Reports
No, It is not available (Need TDL)
For export invoices, will IRP system validates entered in foreign currency or need to enter in INR
Can validate foreign currency also, ISO code need to be captured during currency creation.
We have to enter in INR only
IRP will not process this invoices entered in other currencies
Export invoices - exempted
_____________ is the website for uploading/reporting of invoices by the notified persons
Invoice Registration Portal (IRP)
Instant Registration Portal (IRP)
Invoice Reconciliation Portal (IRP)
Invoice Remembering Portal (IRP)
A Customer used third party software to upload the invoice in IRP portal, which option is used to fetch the IRN details in Tally Prime
No such option
We need third party software API
From E-Invoice Report - use Update IRN Info
From E-Invoice Report - use Get IRN Info
E Invoicing is not compulsory for
B2B and B2G Transactions
B2C Transactions
Export Invoice and RCM Invoices
Cr Note and Dr Note
What all the required information, which is stored in QRCODE
GSTIN of the supplier & recipient
Invoice number, Invoice value, line Items along with HSN Code
Export Details and E-Way Bill Details
All the above
______ is the solution that adapts to your needs completely without disrupting your business process.
e-Invoicing
e-way bill
e-tracking
e-billing
If customer ERP system is not connected to any internet services, is it possible to generate e-Invoice offline or directly in the IRP portal.
Yes, JSON file can be generated from Tally, upload directly on IRP portal
No, We need to wait for Internet connections to get active
Will IRP store/archive e-invoices?
No, It will not store, it is a pass-through portal generates IRN
Yes, It will store, it is a cloud based portal generates IRN
Yes, It will store all the invoices in IRP Portal Itself
Yes, It will store all the invoices in QR Code Database
Can we cancel the IRN directly from Tally Prime and what is the time period for the same
No, it cannot be cancelled once IRN Generated from Tally Prime
We can cancel the same using E-Invoice report, but within 24 hours
We can cancel the same using E-Invoice report, but within 36 hours
We can cancel the same using E-Invoice report, but within 48 hours
Abbreviation for GSP
GST Suvidha Provider
GST Service Programmer
GST Suvidha Programmer
GST Service Provider
E-Invoice updates / options are only available in
Tally ERP 9 Single User
Tally ERP 9 Multi User
Tally Server 9
Tally Prime
E-Invoice is applicable for _________
Goods Only
Services Only
Goods as well as Services
None of the above
Can we cancel the IRN directly from Tally Prime
No, It can't be cancelled
Yes, It can be cancelled from Tally prime within 24 Hours
No, It can't be cancelled, need to login IRP within 24 Hours
No, It can be cancelled only through eway bill portal
If the customer sends the goods to different location and billing to different location, (If billing and shipping is different) is it allowed in the e-invoice?
Yes, it is allowed
No, It is not allowed
How many invoices can be uploaded at a time?
10 invoices
50 invoices
100 invoices
No limit specified for upload from Tally Prime
When you are sending goods in your own transport vehicle, how can you generate E-way bill without transporter ID
Need to create the Transporter ID in E Way Bill Portal
Vehicle Number is enough to generate the E Way Bill
PAN Number of the Transporter is enough to generate the E Way Bill
No need of E Way Bill Number
When can I extend the validity of e-Way Bill and how the validity period is calculated?
Before 8 hours to the expiry time of the existing E Way Bill validity.
8 hours after the expiry time of the existing E Way Bill validity
Between 8 hours before and 8 hours after the expiry time of the existing E Way Bill validity
No Option to extend the validity
Is there a restriction on invoice date for generating e-Way bill? What if an invoice date is 1 month old?
We can generate old invoices, not future dated invoice
We cannot generate old invoices
We can generate only future dated invoice
We can not generate the Old and future dated invoice
In E Way Bill what information are filled in Part - A and Part – B
Part - A Invoice Details and Part - B Transportation Details
Part - A Transporter Details and Part - B Invoice Details
Part A Item details and Part B tax details
Part - A transportation details and Part - B Invoice Details
Who can generate consolidated E-way bill
Regular Dealer
Compisition Dealer
Manufacturer
Transporter
How E-way bill validity is calculated for regular transport vehicles
20 KM per day
100 KM per day
200 KM per day
250 KM per day
What is threshold limit for E-way for Telangana state
100000
50000
10000
500000
E – way bill is required in transportation of which of the below mentioned items?
Jewellery
Pearl
Petroleum Crude
None of the above
Is it possible to move goods in multiple vehicles under one invoice?
Yes
No
Yes, only in case goods are transported in CKD / SKD form
None of the above
To use TallyPrime to generate E-way Bill, which GSP to be selected
Tally India Pvt. Ltd
Tally Solutions Pvt. Ltd
Tally - Cluster
Tally Education Pvt. Ltd
