It is possible to create a new voucher type under journal voucher type and enable the option " Tracking the additional cost of purchases" in Tally prime

Which of the following method of adjustment is selected while recording new sales and purchase transactions in Tally prime

What is the navigation path to change the print title of sales invoice

In Banking CTS stands for

In double entry System of accounting , the receiving aspect is termed as _____

Which of the following are the inventory masters in Tally Prime

In Tally Prime credit limit can be specified for the Ledger account falling under the group of ______

Without quiting the company from Tally Prime, The other user can login as Data entry user using _____ option

Conversion of raw material to finished goods is an activity involved in the supply chain Management

In how many modes the sales voucher can be recorded in Tally Prime

Which of the following accounting group is not a part of Balancesheet in Tally Prime

Which of the following is not a type of Personal Account

Supply Chain is the process or network between the Company and _______

In Tally Prime the Credit note voucher can be recorded as Voucher, Accounting invoice ,and Item Invoice

How is the process of importing data from Excel into Tally prime typically facilitated

The Accounts payable amaount by a company is liable to pay an it is shown as Libaility under the ____ head in Balancesheet report

Trading account should be prepared as on 1st April of all the financial year in a business

In Tally prime the stock summary report provides the stock group wise and stock item wise profitability details of sales

An Organization within the department to which the cost and expenses are allocated is referred to Cost centres

Transportation Cost is not one of the additional Costs of purchase incurred at the time of purchasing the stock item

In Tally prime, if the GST compliant vouchers are recorded with different GST registrations, then the GST returns can be generated for specific registration by using ____ from GSTR 1 Report

In Bank ledger creation screen, By setting the option ' Set/ Alter auto BRS configuration to YES,You will be abe to enter the location of new bank statements and location of imported statements

An organisation within the department or function to which the cost and expenses is allocated is known as

Which of the following details will appear in the Bills Receivable report in Tally Prime

TDS rates can be defined in the ' Nature of Payment' but the nature of payment can be selected in accounting groups, Stock groups, Stock items and ledgers in Tally prime

It is not mandatory that we should always record the sales order voucher before selling the goods

Which of the following option is a type of TDS Recepient for Non- Residents

In Tally prime by enabling _____ options in the Purchase Voucher type, We can enter the additional cost details while recording the purchase entry in voucher mode

In cost summary report of Tally prime , we can drill down to which of the folowing reports

While installing Tally prime, we can configure the desktop shortcut, change the desktop shortcut name and change the start menu entry name

____ is a feature in Tally prime that will help business to maintain the confidentiality of information by encrypting the company data

Which of the following voucher is used in scenerio management

Which of the following will not appear under financial expenses in the Profit and Loss account

Which of the following is not a feature of Tally prime

What does the term ' Ledger' Mean in accounting

In Tally prime , by default Data entry security level has no right to alter the backdated vouchers

From Banking> cheque printing >Cheque printing pending screen , Which of the following option is used for printing the cheque using the Top menu

While migrating the company data to Tally Prime release 3.0 if the company data is available in the existing data path, then the company will get listed with which of the following status

Which of the following action can not be performed from chart of accounts in Tally prime

Which of the inventory option at which the company has to place an order when there is shortage of stock in godown

As per accounting rule when there is credit sale, Party account has to be _____

In Tally prime , Reorder level for stock item can be defined based on simple reorder or _____

In Certain cases, If an IRN is cancelled for a particular voucher in Tally prime, Then in which of the following situations we can undo IRN cancellation

Which of the following option is the correct TAN details to be mentioned in Tax Deduction and Collection Account number(TAN) field in F11 Features of TDS deductor details screen?

The GST which is collected by the state Govt is applicable on the supplies made in

Which of the following detail is mandatory for generating e-waybill with e-invoice under GST

When goods are received from suppliers against purchase order, Which of the following voucher to be recorded in Tally prime

What is the navigation to create mapping template for transactions in Tally prime

Which of the following is not a type of TDS Recepient/Deductee

The sum of money owed by a business to its suppliers shown as a liability on a company's balancesheet is the definition of_____

By selecting which of the following formats the masters from an existing company are exported to a new company to Tally prime

In Tally prime Mr. RAVI created the following ledgers

A- Owner capital account under capital acvount

B- Priya under Sundry debtors

Find out the primary group and sub group

Which of the following navigation path is used to split company data in Tally prime

Fundflow statement consist of two parts ,One is sources of Cash and another is Application of Funds

Which of the following reports appear under the 'statement of accounts' menu in Tally prime

The newly created ledger will appear in chart of accounts in which of the following font?

The 'Precolse order' details for the stock items can be viewd from following reports in Tally Prime

Suraj software pvt ltd Received a bill for ₹ 15000 from Rockstar advertising agency towards a contract against online advertising and marketing campaigns. The company intends not to deduct TDS for this transactions. The company received another bill for ₹ 95000 from the same agency. The company intends to deduct TDS for both these transactions while booking the expenses as it crossed the exemption limit of ₹ 100000. In this scenerio how many TDS expenses transactions are involved?

Using price list and price level feature, What are the activities can be performed in Tally prime

Which of the following is the document that provides the details about the product, its specification and price details. This document os provided by the supplier to buyer

_____ voucher type transactions wil not affect companys's books of accounts

Radha and sons purchased 10 nos of mobiles phones @ 5000 each from Mobile world. As per this statement in tally prime which of the folowing sub goups need to be selected during the creation of party ledger for recording abouve transaction

Ravi the accountant of MJ consultancy wants to organise all the accounting related tiles closely together in dashborad. Suggest the steps to rearrange the tiles from the Dashboard screen in Tally prime

What is the role of Tally partner in the process of Configuring whatsapp Business?

In Tally prime after changing the Current period from Gateway of Tally we can continue to record vouchers in the same company data from next year onwards

Which of the following optiom in Tally prime is used to get th GST Tax analysis in sales voucher

Packaging and Freight charges are also called_______

After Reconciliation , We can see the mismatch between the Cash Book and Bank book in Bank Reconicilation Screen

In Tally prime ,by default there are two levels of security, One is Owner and another is Data entry

Payment performance of debtors can be obtained from the Following report

In case of non furnishing of PAN by deductee, TDS will be charged at ____

Using which of the following report we can mention PAN numbers for the ledgers for which PAN was not mentioned during the creation of ledger in Tally prime

The E- Invoice sytem is applicable for businesses whose annual turnover is ______ which is effective from 1st October 2022

Which of the following is not a TDS nature of payment as per TDS Law

Which of the folowing editable formats are supported for exporting Daybook in Tally prime

Which of the following steps is used to configure the Dashboard as a home screen for Tally prime

Using which of the following option Single bill value can be enabled in TDS Nature of Payment Screen in Tally prime

We can create a new security level from which of the following option in Tally prime

To book TDS Expenses in Journal , Which of the following ledger master are required apart from TDS Duty ledger

In Which of the following voucher types we can enable the following option 'Track Additional cost of purchase' in Tally prime ?

_____ is consumed in the production of Finished goods

After migrating the company data to Tally Prime 3.0 the company is retained as a folder and renamed to _____ and the new company is renumbered to 6 digit folder

When was TDS introduced as per Income Tax Act

How many cash and bank columns will appear in the Double Column Cashbook of subsidiary books and control accounts

Suhas enterprise has not made TDS payment to the department before the due date. In this case interest must be paid to the department.Interest will be calculated on ___ amount

____ voucher is recorded in Tally prime when goods are rejected and returned by the customer

Patent is an Example of which of the following type of accounts

What does Cutoff date for backdated vouchers means in Tally prime

How long does it take for Meta to approve predefined whatsapp templates after completing the sign up process?

____is the cost incurred by the business concern during the period for further sale of inventory

In Which of the following scenerio we can enable F6 multi filter mode option from day book report in Tally prime

Which of the following are the online modes of GST Tax payments as per GST regime

We can set credit limit for multiple ledgers falling under the group of ______ or ________ in Tally prime

In Tally prime what is the short cut key used to create a Group company?

Which of the following process is required to migrate the Tally 7.2 data to Tally Prime?

MIS is an acronym for ____

Which of the following is the Correct navigation path to create TDS nature of payment?

In Supply chain management suppliers are divided into which of the following Categories

In Tally prime by selecting which of the following short key an auto column is enabled in Profit and Loss a/c report