• 1. 
    Tally package is developed by

  • Microsoft
  • Apple Software
  • Adobe Software
  • Tally Solutions
  • 2. 
    Payroll Auto fill is done thorugh

  • Alt + A
  • Alt + B
  • Ctrl + A
  • Ctrl + B
  • 3. 
    There are ......... predefined ledgers.

  • 1
  • 2
  • 3
  • 4
  • 4. 
    List of Optional Voucher we can get from

  • Balance Sheet
  • Accounts Books
  • Cash Bank Books
  • Exceptional Reports
  • 5. 
    ETCS means

  • Electric Tax Collected at Source
  • Electronic Tax Collection at Source
  • Electronic Tax Collected at Source
  • Enable Tax Collected at Source
  • 6. 
    We can get the report of Interest from

  • Statements of Accounts
  • Accounts Books
  • Inventory Books
  • Cash and Fund flow
  • 7. 
    A ledger may get declaration space for its Alias through

  • F11
  • F12
  • Alt + F1
  • Alt + F2
  • 8. 
    TDS deduction entry can be made through

  • Payment Voucher
  • Journal Voucher
  • Receipt Voucher
  • All of these
  • 9. 
    For Export of Data from Company to Company Tally users

  • XML Format
  • ASCII Format
  • SDF Format
  • PDF Format
  • 10. 
    Party account can be created through

  • Any one of them
  • Group creation window
  • Inventory creation window
  • Ledger creation window
  • 11. 
    Voucher Class for Interest calculation created based on

  • Receipt and Payment Voucher
  • Journal Voucher
  • Debit and Credit Note
  • Both a and b
  • 12. 
    We can repeat narration by pressing

  • Ctrl + R
  • Alt + R
  • Shift + R
  • Alt + Shift + R
  • 13. 
    The shortcut used to activate calculator is

  • Ctrl + M
  • Ctrl + N
  • Ctrl + A
  • Ctrl + M
  • 14. 
    To hide the name of the Company you need to define

  • Report Voucher
  • Conventional Voucher
  • Unconventional Voucher
  • Both a and b
  • 15. 
    To change the date, shortcut used

  • F1
  • F2
  • Alt + F2
  • F5
  • 16. 
    Company Restore option is available in

  • Configuration
  • Company Features
  • Company Information
  • Both a and b
  • 17. 
    F12 is known as

  • Company Configuration
  • Tax
  • Accounting Features
  • Company Features
  • 18. 
    What is MRP?

  • Market Price
  • Marginal Price
  • Maximum Retail Price
  • Minimum Retail Price
  • 19. 
    To declare a voucher as Post Dated press

  • Ctrl + D
  • Ctrl + P
  • Alt + T
  • Ctrl + T
  • 20. 
    While exporting Ledgers from Tally to Web Page, we use

  • ASCII Format
  • XML Format
  • SDF Format
  • HTML Format
  • 21. 
    We can cancel a voucher using

  • Alt + X
  • Ctrl + X
  • Shift + X
  • Ctrl + Shift + X
  • 22. 
    Input Vat Ledger is created under which account?

  • Sales
  • Sales Return
  • Duties and Taxes
  • None of these
  • 23. 
    BOM represents

  • Bill Of Maintenance
  • Bill Of Materials
  • Billing Of Machines
  • Billing Of Machine
  • 24. 
    Branch / Division is a group defined under

  • Assets
  • Income
  • Liabilities
  • Expenditure
  • 25. 
    Suspense Account Group is defined under

  • Assets
  • Income
  • Expenditure
  • Liabilities
  • 26. 
    How many inbuilt Accounts group are in Tally by default?

  • 29
  • 31
  • 25
  • 34
  • 27. 
    Sales Tax Ledger falls under which Group?

  • Sales
  • Purchases
  • Duties and Taxes
  • Indirect Expenses
  • 28. 
    Single Entry mode is applicable for

  • Receipt Voucher
  • Payment Voucher
  • Contra Voucher
  • All of these
  • 29. 
    To change Current Date from Gateway of Tally press the key

  • F1
  • F2
  • F5
  • F9
  • 30. 
    The shortcut key to quit from Tally is

  • Ctrl + P
  • Ctrl + Q
  • Ctrl + M
  • Ctrl + L
  • 31. 
    Manufacturing Journal creates based on

  • Journal
  • Purchase Quotation
  • Stock Journal
  • Receipt Note
  • 32. 
    We can create multiple users in Tally activating

  • Maintain VAT
  • Tally Audit
  • Use Security Control
  • Both a and b
  • 33. 
    Data Folder of a Company consists of

  • 3 digits
  • 4 digits
  • 6 digits
  • 5 digits
  • 34. 
    Online voucher creation from Day Book report by pressing

  • Alt + A
  • Shift + A
  • Shift + B
  • Ctrl + A
  • 35. 
    What is the full of TCS?

  • Tax Collected from Sales
  • Tax Collected by Staff
  • Tax Consumption at Source
  • Tax Collected at Source
  • 36. 
    Income Tax number of the company will appear in which report?

  • Proft and Loss Account
  • Payment voucher
  • Reminder Letter
  • Cash/Bank Book
  • 37. 
    Predefined Billing terms can be maintained through

  • Voucher Class
  • Cost Center
  • Stock Categories
  • Maintain Multiple Godowns
  • 38. 
    What is TAN?

  • Tax Absorb Number
  • Tax Assign Number
  • Tax Account Number
  • Tax Assessment Number
  • 39. 
    How many formats are available while Exporting?

  • 2
  • 3
  • 4
  • 5
  • 40. 
    How many types of

  • 5
  • 4
  • 3
  • 2
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