part 15

通報

問題一覧

GSTR9 report is a Quarterly Return form.

False

Which of the following statement is wrong in terms of order processing in TallyPrime?

The purchase order voucher must be activated each time when the purchase order voucher needs to be recorded.

In TallyPrime, the option Track Additional Costs for Purchase is available only for the Debit Note Voucher Type

False

To record the intrastate purchase return of goods in TallyPrime, what is the navigation path?

From Gateway of Tally > Vouchers > F10: Other Vouchers > Under Accounting Vouchers > Debit Note.

In which of the following case the Rejection Out voucher is recorded in TallyPrime?

Roshan Electronics received 50 Nos of Electric Bulbs against purchase order No-006 and accounted it in the receipt note voucher, later returned 5 Nos of Electric Bulb due to quality issue.

Which of the following details does the Purchase Order Voucher contain?

Date of Order, Name of Stock Item

The Purchase Order Voucher recorded in TallyPrime will appear in the _____ report.

Purchase Orders Book

Using which of the following site JSON file can be uploaded in e-way bill portal?

https://ewaybill.nic.in/

In TallyPrime, after recording Purchase Orders, we can check the details of pending orders in the _________ report.

Purchase Order Stock Outstandings

The goods supplied to the customer against the sales order is recorded in ___________ voucher of TallyPrime.

Delivery Note

As on 1st March 2021, Raghu Pvt.Ltd. returned the stock items due to damaged stock to Ravi Appliances, Karnataka against purchase made. In the given following statement, which voucher is used to record the transactions in TallyPrime?

Debit Note

In TallyPrime, we can allocate additional cost details in which of the following vouchers?

Journal, Debit Note

Which of the following option is used to Pre-Close the Purchase Order in TallyPrime?

Ctrl+W: Pre close Orders

Mr. Abi purchased the stock item worth 12,000 with the additional packaging cost of 500. In the given statement packaging cost ledger must be created under which of the following accounting groups in Tally Prime?

Direct Expenses

In TallyPrime, purchase transaction with the additional cost of details can be recorded in Item Invoice mode and Voucher mode.

True

In the Export E-Way Bill Report of TallyPrime, which of the following activities can be followed?

View the invoice ready for export and exported invoices., We can generate an e-Way bill for single or multiple invoice together based on the business needs.

Track Additional Costs for Purchase can be enabled for which of the following Voucher Type in TallyPrime?

Purchase

The goods that are rejected and sent back to the suppliers before raising the purchase invoice is recorded using __________ voucher in Tally Prime.

Rejection Out

In TallyPrime, we cannot allocate additional cost details in the Item invoice mode of Purchase Voucher.

False

If a person registered under GST regime, who must generate Electronic Waybill?

Consignee, Consignor

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