wayground logo

Free Printable Worksheets

Font size

S
M
L
XL
Worksheets

Tally Professional 4.0 Mock test -1

Total questions: 100

Worksheet time: 52mins

Name
Class
Date
1.

Ms. Tanuja, accountant of Shri Manjunath corporation had a created a mapping template for masters in Tally prime before importing the excel data to tally prime. what is the importance of mapping the template?

a)

To speed up the import process

b)

To ensure that the import process fails

c)

To ensure the backup of mapping template

d)

To identify and rectify an potential issues with the mapping then import does not fail

2.

Which of the following behavior helps the user choose the import feature in Tally prime for data validation?

a)

Record exceptions and resolve errors from a single report

b)

Complicate the data validation process

c)

Depends on manual validation

d)

Create unnecessary errors in data

3.

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

a)

All Exceptions are ignored

b)

The import proceeds without any interruption

c)

The import process stops at the first identified exception

d)

Exceptions are recorded for further review

4.

In which format does Tally prime allow to import data from external software ?

a)

Both Excel & XML format

b)

PDF format

c)

Only XML format

d)

Only Excel format

5.

SLV enterprises PVT LTD received a bill for 3,60,000 against Rent on building from Ganapati Trade Links. Since Liability amount exceeds the exemption limit of 2,40,000 for the TDS nature of payment- Rent on Land, Building, or Furniture, the company decided to deduct the TDS at the rate of 10% in same bill.

From the given business scenario, find out the TDS duty amount

a)

2400

b)

24000

c)

3600

d)

36000

6.

In Tally prime , the option " Copy from Parent value" in the salary details alteration screen will copy the pay structure from the category to an Employee master

a)

True

b)

False

7.

Which of the following system is used to validate the authenticity of the GST e-invoices?

a)

Invoice Registration Portal (IRP)

b)

Invoice Registration Number (IRN)

c)

Application Programming Interface (API)

d)

Invoice Reference Number( IRN)

8.

In Tally Prime, You can enable "Use for job costing" option only during the alteration of cost centres

a)

False

b)

True

9.

An employee can encash a portion of his PF amount from PF account number 1 using Form 10C and Form 19 from the EPFO portal

a)

True

b)

False

10.

Under the GST regime, if the purchases are made on 1st April 2023, the purchase returns of goods can be done before filing the return of subsequent financial year ie 1st April 2024

a)

True

b)

False

11.

Which of the following shortkey is used to alter the cheque book from cheque range Register screen in Tally prime

a)

ctrl+ B Basis of values

b)

ALT+Q Quick search

c)

ALT+ B Alter Cheque Book

d)

ALT+ R Reconcile

12.

Which of the following option is considered as an asset that is intended to be sold to produce finished products in the ordinary course of buisness

a)

Inventory

b)

Accounting

c)

Godown

d)

Jobwork

13.

What is the interest rate charged for TCS Delayed tax payment to Income Tax Department?

a)

0.5%

b)

2%

c)

1.5%

d)

1%

14.

Under GST regime, what does QRMP scheme stands for

a)

QRMP-Quarterly Return Quarterly Payment

b)

QRMP-Quarterly Return Monthly Payment

c)

QRMP-Quarterly Return Annual Payment

d)

QRMP- Quarterly Return Half Yearly Payment

15.

Which of the following columns does not appear in the Material Consumption Summary report generated for job costing in Tally prime

a)

Consumption

b)

Other Transfers

c)

Gross Profit

d)

% of cost allocation

16.

If the payment is not made within the credit limit specified, then the interest can be calculated in a purchase voucher based on simple interest method

a)

True

b)

False

17.

When buyer makes an advance payment for future sales. the Tax Collected at Source(TCS) must be charged on which of the following amount ?

a)

Advance amount

b)

Real value

c)

Discount amount

d)

Flat rate

18.

Which of the following statutory sections will appear in the payroll statutory computation report in Tally prime?

a)

Employee State insurance

b)

Expat Reports

c)

National Pension scheme

d)

Payroll Statement

19.

Which of the following features prevents duplication of the cheque number during Payment entry in Tally prime

a)

Favoring name

b)

Transaction type

c)

Ledger name

d)

Cheque range

20.

Which of the following Tally prime reports is used to view the ' Type of vouchers' and 'Type of accounts' that are available in the company after following snapshot exchange?

a)

Statistics

b)

Transaction Sync Summary

c)

Trial balance

d)

Event log

21.

If the Deductor does not submit TDS form 26Q within the due date, then the deductor will be subjected to a_______

a)

Commission

b)

Bonus

c)

Discount

d)

Penalty

22.

Base currency can not be specified while creating a company in Tally prime

a)

True

b)

False

23.

If the option 'Enable Job order processing' is enabled from the company features alteration screen, Which of the following options will be automatically activated in Tally prime

a)

Cost Tracking

b)

Material In

c)

Material Out

d)

Price Level

24.

As per the Income Tax law , which of the following forms will display the summary of Tax Deducted at Source (TDS) return that contains the details of Total amount paid and income Tax deducted?

a)

Form 27A

b)

Form 16

c)

Form 12BA

d)

Form 5

25.

Shivji Enterprises PV Ltd has made a TCS payment to department. However, the TCS collected for October 2023 was paid on 30th November 2023 which is one month delay in payment

Referring the given statement, determine the interest amount to be paid for October 2021 if the interest rate is 1.5% and the total tax payment amount is 10950

a)

168.4

b)

164.25

c)

16

d)

16.5

26.

In Banking, under the modes of e-payments, the e-cheque and e-demand draft/PO is not supported for which of the following bank

a)

Yes Bank (India)

b)

ICICI Bank (India)

c)

Indian Overseas bank (India)

d)

Kotak Mahindra Bank (India)

27.

In GST portal we must enter the values in the related tables of the GSTR 9 report by referring to the_____ report in Tally prime

a)

GST E invoice Report

b)

GST Challan Reconciliation

c)

GST Ewaybill Report

d)

GST Annual Computation Report

28.

In Tally prime, after clicking the option E: send on the quarterly Income Tax Return E-24Q Export screen. by what name the file will be exported to the Tally prime Folder

a)

ITeTDS.txt

b)

ITe.TDS.txt

c)

TDSIte.txt

d)

IT.eTDS.txt

29.

If the user has generate the e-way bill without providing part B details in the Transaction, then in Tally prime we can update these details from the______ report

a)

E way bill

b)

IRN Register

c)

E way bill register

d)

E-invoice

30.

Which of the following Payroll report will appear under the Payroll Expat Report menu in Tally prime?

a)

Gratuity

b)

Summary

c)

Income Tax

d)

Contract expiry

31.

Which of the following voucher is recorded to account for the Forex gain adjustment in Tally prime?

a)

Journal voucher

b)

Receipt voucher

c)

Sales voucher

d)

Purchase voucher

32.

Under GST regime, The tax implications of the sales returns of goods can be viewed in which of the following GST Reports in Tally prime?

a)

GSTR 1

b)

GSTR 2A

c)

GSTR 4

d)

GSTR 2

33.

Which of the following TCS transactions are considered as included in return for generating Form 27EQ in Tally prime

a)

Sales entries in current period, with TCS Collection

b)

All entries where TCS is not applied

c)

Entries recorded for TCS reversals

d)

Entries recorded using Payment Voucher

34.

Which of the folowing statement relates to the Annual income Tax Return- Form16 part B

a)

Details of salary paid and any other income and Tax deducted

b)

Indian individual Income Tax Return - ITR 1

c)

Certificate under sectio 203 of Income Tax Act

d)

Statement of Deduction of Tax at source on Computer media for the period

35.

As on 24th May Sahara Enterprises Pvt Ltd accounted credit note for the interest payable to Shiva industries pvt Ltd amounted to ₹ 855 in the books of accounts.

Refer the above statement and determine which of the following account must be debited in the credit note voucher

a)

Interest Paid

b)

Interest received

c)

Shiva Industries Pvt Ltd

d)

Sahara Enterprises Pvt Ltd

36.

Shlok Enterprises Pvt Ltd hired Xpert cleaning services for vaccum cleaning of carpets inside the office. The contract amount was ₹ 90,000 on which TDS was deducted at the rate of 2%. Determine the journal entry for the given statement

a)

Dr - Office Cleaning Expnse

Cr - TDS duty

b)

Dr- Xpert Cleaning Services

Cr- Office cleaning expnse

Cr- Tds duty

c)

Dr- Office Cleaning Expenses

Cr-Xpert Cleaning Services

Cr- Tds duty

d)

Dr- Office Cleaning Expenses

Dr- Tds duty

Cr-Xpert Cleaning Services

37.

The 'Previous Employer Tax Deducted/ Paid Details' menu option is used to view the _____ details in Tally prime

a)

Tax Deducted by Previous Employer

b)

Income Tax Allowance Setup

c)

Income Tax Declaration

d)

Previous Employer Income /Exemption

38.

____ is an additional payment or compensation given to employees in addition to their salary

a)

Bonus

b)

Earnings from Employees

c)

Loans and advances

d)

Gratuity

39.

In which of the following scenarios the employees will receive marginal tax relief

a)

If the taxable income after standard deduction of the employee is ₹ 7,00,000 to ₹ 7,20,700

b)

If the taxable income after standard deduction of the employee is ₹ 7,00,000 to ₹ 7,27,777

c)

If the taxable income after standard deduction of the employee is ₹ 7,00,000 to ₹ 7,20,777

d)

If the taxable income after standard deduction of the employee is ₹ 7,00,001 to ₹ 7,27,777

40.

Sameer Enterprises Pvt Ltd received a job work charges from Swastha manufacturing company amounted to ₹ 50,000,vide supplier invoice number SMC/01

Refer the given statement and suggest the accounts that must be debited and Credited in Purchase voucher

a)

Cr- Sameer Enterprises pvt Ltd

Dr- Job Work charges

b)

Cr- Job work Charges

Dr- Swastha manufacturing company

c)

Cr- Swastha manufacturing company

Dr- Job work Charges

d)

Cr- Swastha manufacturing company

Dr- Sameer Enterprises pvt Ltd

41.

As per GST einvoicing system which of the following procedure is removed from the current practice of generating einvoice in an organisation?

a)

The excercise of printing the invoice,sending by post,transportation, sorting and registration

b)

The invoice is uploaded to IRP ( With or without ewaybill details) within 72 hours

c)

The Supplier generates an invoice

d)

IRN is generated successfully. The invoice is printed with IRN details and a QR code. The invoice is handed over to the buyer

42.

Swathi Enterprises pvt Ltd made a rent payment of ₹ 2,50,000 to SLV Trade links and deducted TDS at 10% on Rent on Building. The payment was made wide HDFC current A/c cheque 51970

In this scenario, determine the ledger account that must be selected while recording the payment voucher in Tally prime

a)

HDFC current A/c and SLV Trade links

b)

Rent A/ C and HDFC current A/c

c)

Swathi Enterprises Pvt Ltd and TDS duty

d)

HDFC current A/c and Swathi Enterprises Pvt Ltd

43.

Prithvi Enterprise pvt Ltd received a job work In Order for manufacturing 55 Nos of Electric Air Circulation Fans from Sahara Enterprises Pvt Ltd Jayanagar, Bengaluru. The Company has received the raw materials for manufacturing the electric air circulation fans.

From the above statement which of the following will act as a Job worker?

a)

Ravi Enterprises Pvt Ltd

b)

Sahara Enterprises Pvt Ltd

c)

Prithvi Enterprises Pvt Ltd

d)

SLV electricals Pvt Ltd

44.

As per TDS law which of the following scenerio the TDS must not be deducted on Capital Expenditure

a)

If the Capital expenditure is Acquisition / Purchase of Fixed assets

b)

If the Non- Resident comes under the residentia status prescribed under section 6 of Income Tax Act 1961

c)

If there is Purchase Escalation after recording TDS transaction

d)

If the Capital expenditure is non fixed assets

45.

Pooja appliance has reconciled transactions in GSTR 2B. While viewing the GSTR 2B voucher register it was found that there is a minor difference in the Tax Amount for a particular invoice.

Refer the provided scenerio and suggest the option that must be used to set the status in Tally prime

a)

Alt +S Set Gst status

b)

ALT +R GST portal view

c)

Ctrl + J Exception Report

d)

Alt + L Set Effective date

46.

Shakthi Enterprises pvt Ltd is a manufacturer of Consumer goods. Sunshine home appliances has placed an order with the company for 53 Hawkin Brand Mixer Grinder. The company intends to maintain the job costing feature in Tally prime. The company wants to track the consumption of stock items for a specific project.

For the given statement which of the folowing navigation path will Shakthi Enterprises Pvt Ltd use to view the Material Consumption Summary Report in Tally Prime

a)

Gateway of Tally > Display More reports > Statement of Inventory > Job work reports> Select Project > under B Cost ( Expenses) enter on consumption

b)

Gateway of Tally > Display More reports > Statement of Inventory > Job work analysis > Select Project > under B Cost ( Expenses) enter on consumption

c)

Gateway of Tally > Display More reports > Statement of Accounts> Job work reports> Select Project > under B Cost ( Expenses) enter on consumption

d)

Gateway of Tally > Display More reports > Statement of Inventory > Job work analysis> Consumption>Select Project

47.

Piyush Enterprises Pvt Ltd has allowed an entertainment allowance of 1% to be paid on the net salary of the employee, that is , total earnings minus total deductions. In this case, which of the following computation method must be selected when creating the entertainment allowance pay head in Tally prime

a)

On Current Sub total

b)

On Current Deductions Total

c)

On Current Earnings Total

d)

On Specified Formula

48.

What is the eligibility for generating a trial e invoice using the sandbox feature as per the GST regulations

a)

The company must not be registered for issuing einvoice from the Invoice Registration Portal

b)

The Company must not create the API ( Application Programming Interface)

c)

The Annual Turnover should be more than 10 crore as per the department

d)

The Annual Turnover should not be more tha 10 crore as per the department

49.

Ganesh Enterprises Pvt Ltd expanded the business in October 2023. The company is registered under Tax Collected at Source ( TCS) and deals with different TCS Nature of goods.

From the given business scenerio , suggest the navigation path to activate the TCS feature in Tally prime

a)

Gateway of Tally > click E Company > Enter on Features F11> under Taxation set Enable Tax Collected at Source ( TCS) to Yes

b)

Gateway of Tally > click K Company > Enter on Features F11> under Taxation set Enable Tax Collected at Source ( TCS) to Yes

c)

Gateway of Tally > click O Company > Enter on Features F11> under Taxation set Enable Tax Collected at Source ( TCS) to Yes

d)

Gateway of Tally > click Y Company > Enter on Features F11> under Taxation set Enable Tax Collected at Source ( TCS) to Yes

50.

Which of the following will not be appear in Ewaybill Register report in Tally Prime

a)

V Open EWB Portal

b)

F5 Ewaybill Register

c)

H Update Ewaybill number and Date

d)

F6 Get Ewaybill Info

51.

CTS stands for Cheque Truncation System

a)

True

b)

False

52.

As per Income Tax Law, Annexure I must be filed with Income Tax Return Form 24Q in all four quarters, whereas Annexure-II must be filed only in the last quarter

a)

True

b)

False

53.

Under the payroll regime , HRA stands for _______

a)

House Rent Allowance

b)

House Rate Allowance

c)

House Rental Allowance

d)

House Rent Acceptance

54.

Who among the following are the specific individuals who are classified as sellers for Tax Collected at Source (TCS) ?

a)

The Central Government

b)

A Chartered Accountant

c)

A student

d)

The Employees

55.

As per the Payroll Regime, ECR stands for Electronic Challan Certificate Return (ECR).

a)

True

b)

False

56.

Which of the following two options must be entered after enabling "Provide LUT/Bond details" from the F11 Company GST Details screen in Tally prime?

a)

LUT/Bond number and Decription

b)

LUT/Bond number and Validity

c)

LUT/Bond Number and HSN/SAC

d)

LUT/Bond Number and Taxability

57.

An Employee can encash a portion of his PF amount from PF Account Number 1 using Form 10 c and Form 19 from the EPFO Portal

a)

True

b)

False

58.

The unadjusted forex amount appearing under the Liabilities side of the balance sheet is a______

a)

Forex gain

b)

Forex Loss

c)

Unrealized

d)

Realized

59.

If GST Tax details are defined at the company level, then which of the following tax rate can be entered while creating a Integrated Goods and Services (IGST) duty ledger in Tally Prime

a)

5%

b)

0%

c)

18%

d)

12%

60.

In Tally prime, to get the current balances as on the voucher date in a payment voucher, we must click F12: configure and Set 'Show balances as on voucher date' to Yes

a)

True

b)

False

61.

Which of the following sections of the TDS form 26Q contains details of all TDS payment vouchers made to the government for the given period

a)

Deduction Details

b)

Payment Details

c)

Balance Payable

d)

Not Relevant in returns

62.

While creating TCS nature of goods, which of the following options is used to get the List of Nature of goods in Tally Prime?

a)

H Helper

b)

F12 Configure

c)

F10 Other Masters

d)

CTRL+ I More details

63.

In Tally Prime, If the company is maintained accounts only, then there is no provision to enter E way bill details in accounting invoice mode

a)

False

b)

True

64.

In Tally Prime, the Pay Head Employee Breakup report display the sum of payment transactions recorded for an Employee

a)

True

b)

False

65.

Inventory is typically divided into which of the following stages?

a)

Raw Material

b)

Material In

c)

Finished Goods

d)

Material Out

66.

What is the full form of TCS ?

a)

Tax Calculated at Source

b)

Tax Collected at Source

c)

Tax Collection for Sources

d)

Tax Collection at Source

67.

The uncertain Transactions field in TCS form 27 EQ displays all the transactions that do not fulfill the criteria of the included in return in Tally prime

a)

True

b)

False

68.

As per the Income Tax Act, Transport allowance is exempted up to a certain limit in Income Tax

a)

True

b)

False

69.

In Tally prime, the reversal of expenses and TDS on cancelled transactions must be recorded using______

a)

Sales voucher

b)

Credit note

c)

Debit note

d)

Purchase voucher

70.

Once an e-way bill is generated for the IRN, which of the following invoices can not be cancelled on the Invoice Registration Portal (IRP)

a)

Debit invoice

b)

Proforma invoice

c)

E invoice

d)

E waybill Invoice

71.

In the ____ creation screen, Tally prime allows the creation of multiple cheque books with unique ranges for each cheque

a)

Bank Ledger

b)

Party Ledger

c)

Sales Ledger

d)

Purchase Ledger

72.

If a customer does not make a payment within the the credit period , then ____ must be paid along with the payment to the supplier

a)

Late fee

b)

Interest

c)

Penalty

d)

Late Payment Fee

73.

Which of the following voucher type s are required to be configured to record Job work out order in Tally prime

a)

Material In

b)

Material Out

c)

Job work In order

d)

Job Work Out order

74.

In Tally prime, Under Z Exchange menu, ____ menu is used to send and accept the sync rule created by the client

a)

Client Rules

b)

Synchronise

c)

Server Rules

d)

Sync Reports

75.

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

a)

72 Hours

b)

24 Hours

c)

48 Hours

d)

12 Hours

76.

When importing data to Tally prime ,What does 'Mapping data from Excel to Fields ' in Tally prime include?

a)

Direct transfer without any mapping

b)

Aligning excel columns with Tally prime fields using templates

c)

Importing data without any structure

d)

Manual entry of data

77.

To avoid a mismatch in Input Tax Credit (ITC) as per Tally books and GSTR 2A, we must download the ____ JSON fie for the required period from the GST portal

a)

GSTR 1

b)

GSTR 2

c)

GSTR 2A

d)

GSTR 3B

78.

In which of the following scenarios we can create a Notional Bank account in Tally Prime?

a)

Automatically Converting the post dated cheques received

b)

Manually converting the post dated cheques received

c)

Able to decide the bank to which the post dated cheques received are to be deposited

d)

Able to determine the bank to which the post dated cheques received are to be deposited

79.

As on 8th April 2023, Sahara Enterprise Pvt Ltd made full payment of ₹ 12,500 to Len Supermart Inc towards the purchase made on 3rd April 2023. The payment was made through ICICI Current A/C vide cheque no. 503109.

As on 19th September 2023, Sahara Enterprises Pvt Ltd cancelled the cheque as the cheque was torn.After cancelling the Cheque in Tally prime, What will be the cheque status in Cheque Register> instrument wise report

a)

Cancelled cheque

b)

Reconciled

c)

Available

d)

Blank Cheque

80.

For the computation of Income Tax , the previous Employer's details are necessary for the employees who joined the organisation in the middle of the year

a)

Provident Fund ( EPF ) contribution

b)

Deduction and Tax payment

c)

Income and Tax payment

d)

Income and Deduction

81.

As per the Payroll regime, in which of the following scenario the House Rent Allowance ( HRA) will be fully taxable to salaried employees?

a)

If the employee live in rented accomadation

b)

If the employee is accomadated in non-metro cities

c)

If the employee is accomadated in metro cities

d)

If the employee do not live rented accommodation

82.

In Tally prime which of the following sections are not available in the e invoice report depending on the status of GST sales transactions ?

a)

Missing / Invalid information

b)

Voucher information Mismatch with QR Code

c)

Not Relevent in this Return

d)

User- excluded Transactions

83.

The ____ document allows the production department to produce a specified quantity of a product which creates the job

a)

Cost sheet

b)

Other Documents

c)

Party's Document

d)

Manufacturing Order

84.

Akrithi Enterpirses Pvt Ltd has its head office at Bangalore and brnach office at Kolkata. The head office needs to communicate with the branch office to know the status of the branch transactions and update those transactions immediately in the Head office.

For the given scenario, which of the following modes of Synchronisation can be used in Tallyprime ?

a)

IP sync

b)

On Demand Synchronization

c)

Online Synchronization

d)

Sync through Private Network

85.

_____ is used to transfer the goods from one location to another in Tally prime

a)

Purchase voucher

b)

Manufacturing Journal Voucher

c)

Stock journal voucher

d)

Payment voucher

86.

Once after enabling the Job costing feature in Tally prime, the option ____ under the F12 Configure of Cost centre creation screen

a)

Third party stock with us

b)

Our stock with third party

c)

Allow storage of materials

d)

Set job costing for cost centres

87.

Which of the following option indicates that an employer must contribute towards the Employees Provident Fund ( EPF) and Employees State Insurance (ESI) ?

a)

Earnings for Employees

b)

Employer's other charge

c)

Employees Statutory Deduction

d)

Employer's Statutory Contribution

88.

While configuring the income tax pay head in Tally prime, which of the following options will appear under the Tax Calculation Basis list?

a)

Income Tax Configuration

b)

On actual value and On project value

c)

Deduct TDS across periods

d)

Basic salary and On project value

89.

Which of the following job work report of Tally prime displays the variance quantity and the percentage of variance

a)

Issue variance Analysis : with job worker

b)

Receipt Variance Analysis : job work out

c)

Ageing analysis : with job worker

d)

Issue Variance Analysis : Job work out

90.

Under GST regime, if the company wants to issue the e invoice , the business must create the _____ from the Invoice Registration Portal

a)

IRN - Invoice Reference Number

b)

E way bill number

c)

Transporter ID

d)

API -Application Programming Interface

91.

The Forex gain ledger has to be grouped under which of the following accounting group ?

a)

Indirect Expenses

b)

Indirect Income

c)

Direct Expense

d)

Direct Income

92.

Sahara Enterprises Pvt Ltd made a partial payment of 1,27,000 to JKP Aluminium Factory against supplier invoice number JKPAF/111 dated 2nd September 2023. The payment was made through ICICI current a/c vide cheque number 650102

Based on the given statement, find out the mode of payment to be selected in the bank allocations screen of the payment voucher in Tally prime

a)

Others

b)

Cheque

c)

Cash

d)

E-fund transfer

93.

What is the formula for calculating compound interest ?

a)

A= P(1+n/r)^nt

b)

A= P(2-r/n)^nt

c)

A = P(1+n/n)^nt

d)

A= P(1+r/n)^nt

94.

An employee of the company lives in rented accommodation in a non-metro city. Hence, as per the specified formula the House Rent Allowance ( HRA) will be calculated at______ percentage of Basic pay in Tally prime

a)

50%

b)

80%

c)

60%

d)

40%

95.

Mahima Enterprises Pvt. Ltd deals with machineries used for commercial purposes. The company transacts business on a credit basis. Which of the following options of Tally prime can be used to have control over debts and faster closure of credit transactions.

a)

Cost Centres

b)

Interest Calculation

c)

Cost Tracking

d)

Bill wise entry

96.

From which of the following Payroll master creation screen, we can define the salary details of the Employees in Tally Prime?

a)

Employee Category

b)

Employee Group

c)

Payhead

d)

Employee

97.

To view only the Forex related transactions of a party, which of the following options from F12 Configuration must be enabled from the Ledger Voucher Report in Tally prime?

a)

Show bill wise details

b)

Show mode of payment

c)

Show Forex details

d)

Show Inventory details

98.

In which of the following TDS forms we can view the details of the payments made to company non-residents?

a)

Form 27Q

b)

Form 24Q

c)

Form 26Q

d)

Form 27EQ

99.

In Tally prime , under which of the following Payroll Reports menu, we can view the Employee Profile details?

a)

Registers

b)

Exceptions

c)

Employees

d)

Summary

100.

Which of the following features must be the same for both the companies in Server and Client to ensure complete data synchronization between two locations ?

a)

F1 - Features

b)

F11- Company features

c)

F12- Company features

d)

F12- Features