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QUIZ ON : tally - VOUCHERS ENTRIES IN TALLY ERP 9
VOUCHERS ENTRIES IN TALLY ERP 9
00:00:00
English
Hindi
Question No# :
01
out of 23
Enabled Cheque Printing Is Exist Under
चेक प्रिंटिंग किसके अंतर्गत मौजूद है
A.
Inventory feature
Inventory feature
B.
Accounting feature
Accounting feature
C.
Statutory & Taxation
Statutory & Taxation
D.
Tally.Net feature
Tally.Net feature
Question No# :
02
out of 23
Bank OCC (Open cash credit) account is a group defined under?
Bank OCC (Open cash credit) account is a group defined under?
A.
Bank Account
Bank Account
B.
Loan and Liability
Loan and Liability
C.
Secured Loan
Secured Loan
D.
Unsecured Loan
Unsecured Loan
Question No# :
03
out of 23
We can cancel a voucher using
We can cancel a voucher using
A.
Alt + X
Alt + X
B.
Ctrl + X
Ctrl + X
C.
Shift + X
Shift + X
D.
Ctrl + Shift + X
Ctrl + Shift + X
Question No# :
04
out of 23
Create Company option Is Under
Create Company option Is Under
A.
DISPLAY
DISPLAY
B.
COMPANY INFO
COMPANY INFO
C.
NONE OF THESE
NONE OF THESE
D.
GATEWAY OF TALLY
GATEWAY OF TALLY
Question No# :
05
out of 23
The shortcut used for Optional vouchers is
The shortcut used for Optional vouchers is
A.
Ctrl + A
Ctrl + A
B.
Ctrl + N
Ctrl + N
C.
Ctrl + M
Ctrl + M
D.
Ctrl + L
Ctrl + L
Question No# :
06
out of 23
For selecting debit note voucher we have to use ..... key
For selecting debit note voucher we have to use ..... key
A.
Ctrl + F9
Ctrl + F9
B.
Ctrl + F8
Ctrl + F8
C.
Alt + F7
Alt + F7
D.
Alt+ F8
Alt+ F8
Question No# :
07
out of 23
Online voucher creation from Day Book report by pressing
Online voucher creation from Day Book report by pressing
A.
Alt + A
Alt + A
B.
Shift + A
Shift + A
C.
Shift + B
Shift + B
D.
Ctrl + A
Ctrl + A
Question No# :
08
out of 23
Supplier Invoice No will display in
आपूर्तिकर्ता चालान संख्या में प्रदर्शित होगा
A.
Payment Voucher
Payment Voucher
B.
Receipt Voucher
Receipt Voucher
C.
Journal Voucher
Journal Voucher
D.
Purchase Voucher
Purchase Voucher
Question No# :
09
out of 23
Predefined Billing terms can be maintained through
Predefined Billing terms can be maintained through
A.
Voucher Class
Voucher Class
B.
Cost Center
Cost Center
C.
Stock Categories
Stock Categories
D.
Maintain Multiple Godowns
Maintain Multiple Godowns
Question No# :
10
out of 23
Which denotes reduction in money or increase in liability.
Which denotes reduction in money or increase in liability.
A.
Accounting
Accounting
B.
Contra
Contra
C.
Cash
Cash
D.
Inventory
Inventory
Question No# :
11
out of 23
Find Out Which Is Not Default Ledger Account
कौन सा डिफ़ॉल्ट लेजर खाता नहीं है
A.
Cash in Hand
Cash in Hand
B.
Capital A/c
Capital A/c
C.
Profit & Loss A/c
Profit & Loss A/c
D.
None of these
None of these
Question No# :
12
out of 23
Rs.20, 000 withdrawn from State Bank. In which voucher type this transaction will be recorded
Rs.20, 000 withdrawn from State Bank. In which voucher type this transaction will be recorded
A.
Payment
Payment
B.
Receipt
Receipt
C.
Contra
Contra
D.
Post-Dated
Post-Dated
Question No# :
13
out of 23
Voucher Class for Interest calculation created based on
Voucher Class for Interest calculation created based on
A.
Receipt and Payment Voucher
Receipt and Payment Voucher
B.
Journal Voucher
Journal Voucher
C.
Debit and Credit Note
Debit and Credit Note
D.
Both a and b
Both a and b
Question No# :
14
out of 23
Which menu is used to create new ledgers, groups and voucher types in Tally?
Which menu is used to create new ledgers, groups and voucher types in Tally?
A.
Masters
Masters
B.
Import
Import
C.
Reports
Reports
D.
Transactions
Transactions
Question No# :
15
out of 23
A ______ is sent to the seller when he is taken back the sold goods
एक ______ विक्रेता को तब भेजा जाता है जब उसे बेचा गया माल वापस ले लिया जाता है
A.
Debit note
Debit note
B.
Credit note
Credit note
C.
Proforma invoice
Proforma invoice
D.
Bill
Bill
Question No# :
16
out of 23
To declare a voucher as Post Dated press
To declare a voucher as Post Dated press
A.
Ctrl + D
Ctrl + D
B.
Ctrl + P
Ctrl + P
C.
Alt + T
Alt + T
D.
Ctrl + T
Ctrl + T
Question No# :
17
out of 23
If You Want To Create Blank Value Voucher, Then Activate
अगर आप बिना वैल्यू वाउचर बनाना चाहते हैं, तो एक्टिवेट करें
A.
Blank valued entries
Blank valued entries
B.
Zero valued entries
Zero valued entries
C.
Null valued entries
Null valued entries
D.
Amount does not allow
Amount does not allow
Question No# :
18
out of 23
Party account can be created through
पार्टी खाता के माध्यम से बनाया जा सकता है
A.
Group creation window
Group creation window
B.
Ledger creation window
Ledger creation window
C.
Inventory creation window
Inventory creation window
D.
Any one of them
Any one of them
Question No# :
19
out of 23
Transfer the cash from one bank to another bank, which voucher should be use
कैश को एक बैंक से दूसरे बैंक में ट्रांसफर करें, किस वाउचर का इस्तेमाल करना चाहिए
A.
Contra voucher
Contra voucher
B.
One Db/Cr
One Db/Cr
C.
Bank Transfer
Bank Transfer
D.
any Db/Cr
any Db/Cr
Question No# :
20
out of 23
A ______ is sent to a customer when he returns the goods
एक ______ ग्राहक को तब भेजा जाता है जब वह सामान लौटाता है
A.
Debit note
Debit note
B.
Credit note
Credit note
C.
Proforma invoice
Proforma invoice
D.
Bill
Bill
Question No# :
21
out of 23
Manufacturing Journal should be create based on
मैन्युफैक्चरिंग जर्नल के आधार पर बनाया जाना चाहिए
A.
Physical Stock Voucher
Physical Stock Voucher
B.
Stock Journal
Stock Journal
C.
Memo. Voucher
Memo. Voucher
D.
Journal Voucher
Journal Voucher
Question No# :
22
out of 23
List Of Optional Vouchers Will Display From
List Of Optional Vouchers Will Display From
A.
Account Books
Account Books
B.
Exception Reports
Exception Reports
C.
Statement of Accounts
Statement of Accounts
D.
Statement of Inventory
Statement of Inventory
Question No# :
23
out of 23
We can see list of Memorandum Vouchers from
We can see list of Memorandum Vouchers from
A.
Trail Balance
Trail Balance
B.
Cash/Bank Books
Cash/Bank Books
C.
Exception Reports
Exception Reports
D.
Account Books
Account Books
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