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WorksheetsTallyprime10Feb2022
Total questions: 10
Worksheet time: 5mins
In TallyPrime GSTR-1 which of the below comes under B2C (Large)-5A, 5B invoices category ?
All Outward supplies more than 250000
Interstate Outward Supplies of more than 250000
Intrastate Outward Supplies of more than 250000
Interstate Outward Supplies of more than 250000 to unregistered
In Tally Prime we can export GSTR-1 using e-return option in which type of formats?
Word, Excel, Json
Csv, Excel, Json
Excel & Json Only
PDF, Word, Excel, Json
In Tally Prime we can export GSTR-3B e-return in which type of formats?
Word, Excel, Json
Csv, Excel, Json
Excel & Json Only
PDF, Word, Excel, Json
HSN Summary with Tax percentage in GSTR-1 updated in which version of Tally?
Prime Beta 1.3
Prime 2.0
Prime 1.1.2
Tally.ERP 9 6.3
Which are the feature given by Tally solution to help their users on master?
import Party Bank Details
Import party GST details free TDL
None of the above
Import of Party Bank Details & party GST details Import free TDL.
Which one of the below option is best suitable if same party having multi state GST Number ? ( i.e Party a having gst number of Chattisgarh & Madhya Pradesh)
In GST number field enter both GST number by comma
Create 2 Ledger for both GST Number
Create Ledger group of party and create GST wise Ledger under group
Use Multiple mailing address and mention state wise GST separately
What is threshold limit for Rent of Land Building & Furniture in TDS in FY 2021-22 ?
420000
240000
180000
350000
Which is the correct Income Tax slab for FY 2021-22 as per Old Tax regime?
No Tax Upto 2.5L, From 2.5L upto 5L @5%, From 5L upto 10L @20%, From 10L and Above @ 30%
No Tax Upto 2.5L, From 2.5L upto 5L @5%, From 5L upto 10L @10%, From 10L and Above @ 20%
No Tax Upto 2.5L, From 2.5L upto 5L @10%, From 5L upto 10L @20%, From 10L and Above @ 30%
No Tax Upto 5L, From 5L upto 10L @20%, From 10L and Above @ 30%
Which feature is not the part of Tally.net Services ?
E- invoicing
Online data Synchronisation
Bank Reconcilation
Tally reports in browser
TDS is applicable on Fees of technical services 194 J (a) at which rate?
2%
5%
10%
0.02%
