1.
According to law who has to pay TDS to the Income Tax Department?
A
Service Receiver
B
Service Provider
C
Service Provider and Service Receiver both
D
There is no such provision
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According to law who has to pay TDS to the Income Tax Department?
Service Receiver
Service Provider
Service Provider and Service Receiver both
There is no such provision
Which of the following can be budgeted in tally?
Net Transactions
Closing Balance
Opening Balance
A and B
To use Dr/Cr instead of To/By during Voucher entry or vice versa, Press
F10
F12
F11
None of these
Branch / Division is a group defined under
Liabilities
Assets
Income
Expenditure
Goods returning to a Creditor after challan but before bill we need to pass
Debit Note
Receipt Note
Rejection Out
Rejection In
We can switch from Accounting Voucher to Inventory Voucher pressin
F2
Alt +F1
Ctrl + F1
F11
To declare a voucher as Post Dated press
Ctrl + T
Alt + T
Ctrl + P
Ctrl + D
To hide the name of the Company you need to define
Security Control
Tally Audit
Create at least one User
Tally Vault Password
Reversing journal is a
Conventional Voucher
Unconventional Voucher
Both (a) and (b)
None of these
Online voucher creation from Day Book report by pressing
Ctrl + A
Shift + A
Alt + A
None of these
Single Entry mode is applicable for
Receipt Voucher
Contra Voucher
Payment Voucher
All of these
Input Vat Credit on Capital goods should be defined under
Capital Account
Current Liabilities
Duties & Taxes
Misc. Expenses (Assets)
List of Optional Voucher we can get from
Cash Bank Books
Exceptional Reports
Accounts Books
Balance Sheet
To create Purchase Order press
Alt + F4
Ctrl + F4
F4
None of these
TDS deduction entry can be made through
Payment Voucher
Journal Voucher
Receipt Voucher
All of these
Optional Voucher is one type of
Conventional Voucher
Unconventional Voucher
Both (a) & (b)
None of these
To create Scenario which option requires to be activated?
Use Rev Journal & Optional voucher in F12
Use Optional voucher in F11
Use Reversing voucher in F11
Use Rev journal & Optional voucher in F11
for reconciliation of Bank press
F12
F10
F5
F6
To see reports of Job Work Analysis
Display-Statement of a/cs
Display-Statement of a/cs-Job Work Analysis
Display-Statement of a/cs-Cost Centre-Job work
None of these
We can cancel a voucher using
Alt + X
Ctrl + X
Shift + X
Ctrl + Shift + X