While splitting the company data, Tally prime allows entering only the financial beginning date as 'Split from' date.

As per the accounting rule, the drawings account has to be shown as a deduction from the capital account in Balance sheet. Capital account will be debited and Drawings account will be credited while recording a journal voucher in Tally prime

Transportation cost is one of the _____ incurred at the time purchase of stock items

In Tally prime under Multi user environment, We can access the company data in client system at the same time using ______

Select the correct perishable goods from the following

Accounts receivable also known as

In Tally prime while recording the cash deposit transaction in the contra voucher the cash denomination screen appears

The Government had reduced the TDS rates by ____ percentage of the special rates due to pandemic condition for the financial period 2020-2021

In Balancesheet report the provisions are listed in Liabilities side

Who is liable to deduct TDS on Rent

Accounts receivables are debited in the books of accounts and it is shown as a current assets in which of the following company report

Which of the following details will contains in the Purchase order

The Receivable and payable reports are also known as______ in Tally prime

The Document which provides evidence for the transaction is known as earnings

The default credit period can be provided whe recording the purchase transactions

The purpose of creating the Budget is to control the_____

What happens when the option ' Stop import at First Exception' is selected during the import process in Tally prime

Raghav electronics Pvt Ltd received a bill of 15000 towards transportation from AM transporters for Transaportatin services rendered by them. In this case TDS threshold limit is ______ hence TDS will not be deducted

Renuka international created the Budget for indirect expenses of ₹20000. The actual expenditure was ₹22000. Refer the above statement and identify the variation in budget

As per accounting Rule when there are cash sales , Sales account has to be debited

What are the different methods of moving to the new financial year 1April 2024 that can be performed in Tally prime

What is full form of IFF

Reorder level can be defined by using which of the following master level in Tally prime

The Billwise entry feature in Tallyprime enables tracking of transactions and efficient management of Payables and _____

Cheque printing is one of the salient features of Banking in Tally prime

In Tally prime which of the following vouchers is not used in Scenario management

We can reactivate the license in Tally prime using the Tally.Net username and password

When the advance payments are made by the company to its suppliers, it is considered as an expense incurred until the goods or services are received

All advance payment made by business will be considered as Liabilities

In Tally prime we can view and print reports from anywhere on tne tally screen without disturbing the current work and it is also known as concurrent multi- Lingual capability

A credit note voucher in Tally prime is used to record the transaction details of sales return

The payment voucher recorded in Tallyprime will appear in ___ report

As per the Income Tax act section 206AA the TDS on Expenses at Higher rate will be determined based on which of the following criteria

_____ are useful for organisations that require allocation of revenue and non-revenue items to parallel sets of cost centres

In Tally prime we can enable 'Track additional cost of purchase' for sales voucher type

The Lot/ Batch number usage is important to track the details of batch/ lot which is near the expiry date

What are the types of journal entry

In Tally prime TDS on Expenses at Higher rate can be configured in which of the following option

In Tally prime we can activate Enable bill wise entry in Company features alteratio screen

As per TDS Law , We can not book TDS expenses first and later deduct TDS in Tally when the exemption limit is crossed

In Trial balance which of the following ledger will get listed under Current assets

Which of the following is an example of fictitious assets of a Business

The sales return must be recorded in the books of accounts because the value of goods returned must be deducted from the purchases

By Clicking R: Migrate , The tally ERP data will be migrated to Tally prime

In Tally prime once the company is created the same can not be altered

In Tally prime, payment voucher can be recorded only in single entry mode

What is the due date of payment of tax under GST regime for Regular dealer

In Tallyprime while exporting Trial Balance in PDF format ,the file name is saved with the extension PDF

Which of the following is not a subsidiary book of a business

In Tally prime while creating the ledger the default credit period can be provided for which of the following accounting groups

Which of the following activities can be performed from the Dashborad screen In Tallyprime

What are the Payment merchants available in Tallyprime

The Budget can be enabled to_____ and ______ Masters in Tally Prime

In Tally prime it is possible to generate all the outstanding reports by using which of the following top menus

In Trial balanceF10- budget variance wil be maintained in which of the following case in Tally prime

Which of the following reports are provided in sales order outstanding menu in Tallyprime

Which of the following options can be selected while importing the masters in XML format in Tally prime

In which of the following voucher we can not allocate the additional cost details in Tally prime ?

If the company data is migrated from earlier version of Tally to New Tally prime releases , the company folder number will be_____ digits

What is the use of Trial Balance ?

Super electronics pvt ltd made payment for advertisi g services to Sagar agency. In such a case the company need to deduct _____ begore making payment to Sagar agency at the source of income

From the Stock group reorded status report when we drill down on the Reorder level column which of the following screen can be viewed?

By Using which of the following option, We can generate a Ratio analysis report for the required period in Tallyprime

Once after recording the advance payment entry, the transaction will reflect under which of the following report in Tallyprime

What fields are required in the sample Excel file for the creation of the Party Ledger when importing data into Tallyprime

Once after generating the GST E- invoice , Which of the following details captures automatically in the Tax invoice

In Tally prime once the batch name is created we can assign manufacturing and expiry dates to allocate in stock items

Nandhini Trading company is not able to supply the stock items to Mr.Rajkumar due to non availability of stock items, so decided to close the pending order by using which of the following feature in Tally prime?

Which of the following is the correct navigation to view the Bank Reconciliation Statement in Tally prime

Which of the following is the correct navigation path to alter the Cost categories in Tallyprime?

_____ reference is used when a receipt or payment transaction is recorded against the references created at the time of passing original entries such as purchase and sales

If an organisation is not registered to generate e-invoices but only wants to generate e-waybill, Then they must first register in _______ to obtain login credentials

The ____ are maintained to determine the hierarchy of Ledger accounts, Which helps to form and present compliant accounting reports

Using which of the following option , we can view the ledger wise report in Trial balance of Tally prime

Mr.Sudeep purchased the stock item worth ₹ 15000 with the additional transportation cost of ₹3000. In the given scenerio, the transportation cost ledger must be created under which of the following accounting group in Tallyprime?

The Accounting terminologies used in business are Capital, Transaction, Assets and Liabilities

Which of the folowing is not a part of credit side of the Profit and Loss account ?

While exporting the Sales register report to PDF format , the output file name can be renamed as ' Salesregister.pdf' from the export configuration screen i Tallyprime

Who can provide access of the security levels to the users in Tally prime?

Which of the following details will contain in the Sales Invoice?

In Tally prime, ______ features helps in providing different price for the wholesaler and retailer for decision making

Deepak Enterprise pvt Ltd purchased goods worth ₹ 10000 on Cash, what are the types of accounts involved in this Transaction?

In which format does Tally prime allow to import data from External Software?

In Tallyprime , using which of the following option, we can create the voucher from the Bank reconciliation screen?

Once after recording the payment voucher by allocating the Cost centres which of the following report will have an impact in Tallyprime

In ____ voucher the expired stock return transactions can be recorded in Tally prime

In Tally prime, The packaging cost and transporation cost can be entered in which of the following screen while recording purchase voucher as voucher mode

Which of the following shortcut key is used to change the sales voucher date in Tally prime

In Tallyprime while recording the credit note voucher with GST, after providing the reason for issuing a credit note, the supplier's Debit / Credit note no. Appears by default under statutory details

By enabling which of the following options from the Debit note voucher , the reason for issuing Debit note and the supplier debit note number can be selected

The inter-godown transfers transaction can be recorded in which of the following voucher type of Tallyprime ?

'Repair' options can be executed from which of the following navigation path

The TDS deducted amount should be deposited to

What is the benefit of setting the Dashboard as the home screen in Tallyprime

Once after creating the ledgers in Tally prime , the same can viewed in Chart of accounts

The amount that a company is entitled to receive from its customers for goods or services sold on credit is the definition of _______

Using which of the following features , we can track the details of bills expenses and any instalments to be paid or loan amount to be received ?

What is E - invoice sandbox feature?

What is the navigation path to activate Auto -login option in Tally prime