part 27

part 27
20問 • 2年前
  • Praveen Raj
  • 通報

    問題一覧

  • 1

    What are the prerequisites to be followed before splitting the company data in TallyPrime?

    Clear pending bills, Books of accounts should be finalized, Adjust all the unadjusted forex gain and loss

  • 2

    What are the different methods of moving to the new financial year in TallyPrime?

    Split company data, Create new books of accounts, Export and Import the data to a new company

  • 3

    It is necessary to configure ODBC while installing TallyPrime.

    False

  • 4

    From which of the following screens we can select the member companies in Tally Prime?

    Group Company Creation Screen, Group Company Alteration

  • 5

    What is the navigation path to import the transactions in XML format in TallyPrime?

    Gateway of Tally > Alt+O > Transactions

  • 6

    In TallyPrime, what is the navigation path to set the number of pages to print from the Purchase Voucher Alteration screen?

    Gateway of Tally > Daybook > Purchase voucher > Ctrl+P > F10

  • 7

    TallyPrime allows to split the company data only after taking a data backup.

    False

  • 8

    What is the meaning of Split Company Data in TallyPrime?

    Splitting company data for different financial years

  • 9

    By selecting which one of the following options in the Auto Column screen, we can compare the Profit and Loss A/c report of member companies.

    Member Companies

  • 10

    From which screen of TallyPrime, we can view the error that appears in the process of Splitting data after verifying the company data?

    List of errors screen

  • 11

    In TallyPrime, It is not mandatory to take data backup before splitting the data.

    False

  • 12

    In TallyPrime, after changing the current period from the Gateway of Tally, the master balances from the previous financial year are carried forward to the current financial year.

    True

  • 13

    What is the navigation path to select the option 'Ignore duplicates' while importing masters in TallyPrime?

    Gateway of Tally > Alt+O > Masters > Behaviour > Ignore duplicates.

  • 14

    In TallyPrime, which of the following shortcut keys are used to export the Trial Balance in excel format?

    Alt+E: Export

  • 15

    Within TallyPrime, the masters and transactions can be exported and imported using only the XML file format.

    False

  • 16

    What is the shortcut key to shut the company in TallyPrime?

    Ctrl+F3

  • 17

    The company logo cannot be printed on which of the following vouchers in TallyPrime?

    Contra Voucher, Purchase Voucher

  • 18

    In TallyPrime, we cannot export the data in PDF format.

    False

  • 19

    In TallyPrime, transactions can be exported from an existing company and imported only in a new company.

    False

  • 20

    Which of the following is the correct navigation to enable 'Show Inventory details' while exporting sales register in PDF?

    From Gateway of Tally > Display More Reports > Accounts Book > Sales Register > select Monthly report > Ctrl+E > Format of report detailed > Show Inventory details

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    問題一覧

  • 1

    What are the prerequisites to be followed before splitting the company data in TallyPrime?

    Clear pending bills, Books of accounts should be finalized, Adjust all the unadjusted forex gain and loss

  • 2

    What are the different methods of moving to the new financial year in TallyPrime?

    Split company data, Create new books of accounts, Export and Import the data to a new company

  • 3

    It is necessary to configure ODBC while installing TallyPrime.

    False

  • 4

    From which of the following screens we can select the member companies in Tally Prime?

    Group Company Creation Screen, Group Company Alteration

  • 5

    What is the navigation path to import the transactions in XML format in TallyPrime?

    Gateway of Tally > Alt+O > Transactions

  • 6

    In TallyPrime, what is the navigation path to set the number of pages to print from the Purchase Voucher Alteration screen?

    Gateway of Tally > Daybook > Purchase voucher > Ctrl+P > F10

  • 7

    TallyPrime allows to split the company data only after taking a data backup.

    False

  • 8

    What is the meaning of Split Company Data in TallyPrime?

    Splitting company data for different financial years

  • 9

    By selecting which one of the following options in the Auto Column screen, we can compare the Profit and Loss A/c report of member companies.

    Member Companies

  • 10

    From which screen of TallyPrime, we can view the error that appears in the process of Splitting data after verifying the company data?

    List of errors screen

  • 11

    In TallyPrime, It is not mandatory to take data backup before splitting the data.

    False

  • 12

    In TallyPrime, after changing the current period from the Gateway of Tally, the master balances from the previous financial year are carried forward to the current financial year.

    True

  • 13

    What is the navigation path to select the option 'Ignore duplicates' while importing masters in TallyPrime?

    Gateway of Tally > Alt+O > Masters > Behaviour > Ignore duplicates.

  • 14

    In TallyPrime, which of the following shortcut keys are used to export the Trial Balance in excel format?

    Alt+E: Export

  • 15

    Within TallyPrime, the masters and transactions can be exported and imported using only the XML file format.

    False

  • 16

    What is the shortcut key to shut the company in TallyPrime?

    Ctrl+F3

  • 17

    The company logo cannot be printed on which of the following vouchers in TallyPrime?

    Contra Voucher, Purchase Voucher

  • 18

    In TallyPrime, we cannot export the data in PDF format.

    False

  • 19

    In TallyPrime, transactions can be exported from an existing company and imported only in a new company.

    False

  • 20

    Which of the following is the correct navigation to enable 'Show Inventory details' while exporting sales register in PDF?

    From Gateway of Tally > Display More Reports > Accounts Book > Sales Register > select Monthly report > Ctrl+E > Format of report detailed > Show Inventory details