part 7

part 7
20問 • 2年前
  • Praveen Raj
  • 通報

    問題一覧

  • 1

    In TallyPrime, we can configure the cheque printing based on the type of cheques that is issued by the business.

    True

  • 2

    A cheque can be printed once after accepting the payment voucher in Tally Prime.

    True

  • 3

    In TallyPrime, which of the following details to be entered by enabling the option 'Set/Alter auto BRS configuration' in the bank ledger creation or alteration screen?

    The folder path for new Bank Statements, The folder path for imported Bank Statements

  • 4

    Which of the following report will give you the details of firm's financial status at a specified date?

    Balance sheet

  • 5

    The Cash Flow Statement shows only the actual cash inflow and cash outflow of the business.

    True

  • 6

    In TallyPrime, we can view the Trial Balance report, from Gateway of Tally-Display More Reports-Trial Balance.

    True

  • 7

    In the Bank allocation screen of TallyPrime, what are the transaction types provided?

    Cheque

  • 8

    A slip/note is a letter of communication which is sent along with payment voucher, which acknowledges the seller/supplier.

    Payment Advice

  • 9

    Which of the following Deposit slips can be generated in TallyPrime?

    Cash deposit slip, Cheque deposit slip

  • 10

    The Balance Sheet is a statement that summaries the details of Assets and Liabilities incurred in the business.

    True

  • 11

    From Purchase voucher register we can generate columnar report by using which of the following options in TallyPrime?

    F8: Columnar

  • 12

    All the revenue and non-revenue accounts appearing in the trial balance are transferred to the Trading and Profit & Loss A/c. All liabilities, capital, and assets are transferred to the Balance Sheet.

    True

  • 13

    In TallyPrime, if more than two payment transactions are selected in the 'Cheque Printing' report, then multiple cheques can be printed.

    True

  • 14

    One should have the Internet connection and a valid _________ in order to get the list of cheque format in bank ledger creation/alteration screen for printing the cheque in Tally Prime.

    TSS

  • 15

    Which of the following report doesn't fall under Financial Reports?

    Stock Summary

  • 16

    __________ are used to prepare Trial Balance.

    Ledger Accounts

  • 17

    Which of the following options are not a part of MIS Reports in TallyPrime?

    Stock Group Summary, Stock Category Summary

  • 18

    In TallyPrime, the Cheque Printing report allows to print all the pending and already printed cheques in a single screen.

    True

  • 19

    In TallyPrime, the Profit and loss account report can be viewed in which of the following Formats?

    Vertical and Horizontal

  • 20

    In which system the physical cheque movement was replaced with electronic cheque?

    Cheque Truncation System

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    問題一覧

  • 1

    In TallyPrime, we can configure the cheque printing based on the type of cheques that is issued by the business.

    True

  • 2

    A cheque can be printed once after accepting the payment voucher in Tally Prime.

    True

  • 3

    In TallyPrime, which of the following details to be entered by enabling the option 'Set/Alter auto BRS configuration' in the bank ledger creation or alteration screen?

    The folder path for new Bank Statements, The folder path for imported Bank Statements

  • 4

    Which of the following report will give you the details of firm's financial status at a specified date?

    Balance sheet

  • 5

    The Cash Flow Statement shows only the actual cash inflow and cash outflow of the business.

    True

  • 6

    In TallyPrime, we can view the Trial Balance report, from Gateway of Tally-Display More Reports-Trial Balance.

    True

  • 7

    In the Bank allocation screen of TallyPrime, what are the transaction types provided?

    Cheque

  • 8

    A slip/note is a letter of communication which is sent along with payment voucher, which acknowledges the seller/supplier.

    Payment Advice

  • 9

    Which of the following Deposit slips can be generated in TallyPrime?

    Cash deposit slip, Cheque deposit slip

  • 10

    The Balance Sheet is a statement that summaries the details of Assets and Liabilities incurred in the business.

    True

  • 11

    From Purchase voucher register we can generate columnar report by using which of the following options in TallyPrime?

    F8: Columnar

  • 12

    All the revenue and non-revenue accounts appearing in the trial balance are transferred to the Trading and Profit & Loss A/c. All liabilities, capital, and assets are transferred to the Balance Sheet.

    True

  • 13

    In TallyPrime, if more than two payment transactions are selected in the 'Cheque Printing' report, then multiple cheques can be printed.

    True

  • 14

    One should have the Internet connection and a valid _________ in order to get the list of cheque format in bank ledger creation/alteration screen for printing the cheque in Tally Prime.

    TSS

  • 15

    Which of the following report doesn't fall under Financial Reports?

    Stock Summary

  • 16

    __________ are used to prepare Trial Balance.

    Ledger Accounts

  • 17

    Which of the following options are not a part of MIS Reports in TallyPrime?

    Stock Group Summary, Stock Category Summary

  • 18

    In TallyPrime, the Cheque Printing report allows to print all the pending and already printed cheques in a single screen.

    True

  • 19

    In TallyPrime, the Profit and loss account report can be viewed in which of the following Formats?

    Vertical and Horizontal

  • 20

    In which system the physical cheque movement was replaced with electronic cheque?

    Cheque Truncation System