part 14

part 14
20問 • 2年前
  • Praveen Raj
  • 通報

    問題一覧

  • 1

    Which of the following is not the feature of Bill-wise entry in TallyPrime?

    Item Cost Tracking

  • 2

    Mital Enterprises has set the credit limit of ₹3,00,000 to Swayam Traders and recorded the given transactions, on 5th March 2021, Mital Enterprises sold the stock item on credit for ₹2,42,000 to Swayam Traders, with an agreement of 10 credit days. what is the pending eligible credit limit of Swayam Traders before making the payment to Mital Enterprises?

    58000

  • 3

    Once after enabling 'Maintain in Batches' in the stock item creation screen, which of the following options appear by default in TallyPrime?

    Use expiry dates, Track date of manufacturing

  • 4

    Which of the following is not the method of adjustments in TallyPrime?

    By Reference

  • 5

    Price Levels in TallyPrime are activated from _________

    Company Features Alteration Screen

  • 6

    In TallyPrime, Bills Payables report will display the details of __________, whose payments are pending.

    Credit Purchase

  • 7

    In TallyPrime ________ report shows the details of all the batch used for the particular stock item.

    Batch Summary

  • 8

    MG Electronics maintaining books of accounts in Tally, received an advance of ₹10,000 from KR Systems and Solutions on 5th March 202. On 15th March 2021, sold the goods worth ₹5,000 to KR Systems, In this scenario which of the following bill wise references needs to be selected while recording Receipt and Sales Voucher in TallyPrime?

    Advance Reference and Against Reference

  • 9

    Once after recording the Purchase and Sales transactions using batches, how to view the Batch Summary report in TallyPrime?

    From Gateway of Tally > click Alt+G: Go to > Type Batch Summary > select stock item.

  • 10

    The Price list feature of TallyPrime allows the user to increase the price of the stock item but there is no provision to decrease the price.

    False

  • 11

    TallyPrime has a provision to restrict the expired batches from appearing while recording the sales transactions.

    True

  • 12

    In TallyPrime while accepting the sales voucher, if the error Credit Limit exceeded! appears which of the following activity should be performed to overcome the error and complete the sales voucher?

    Abandon the current entry and obtain authorisation to increase the credit limit of party.

  • 13

    In TallyPrime, credit limits can be specified for the ledger account falling under the _________ and ________ groups.

    Sundry Creditors, Sundry Debtors

  • 14

    Refer to the Tally Prime screen and find out the options which can be enabled using F12 configuration.

    Mfg Date and Expiry Date

  • 15

    Non-perishable goods are those goods which has shelf life and after which the goods will not be in a usable state.

    False

  • 16

    By using which of the following option we can enable Ageing Analysis in Bills Receivable report of TallyPrime?

    F6: Ageing Method

  • 17

    In TallyPrime, Overdue Payables and Overdue Receivables details can also be viewed from Exceptions Reports.

    True

  • 18

    Accounts Payable is credited in the books of account and it is reported as _________ in the company's balance sheet.

    Current Liabilities

  • 19

    Which among the following is not the place where inventories are stored?

    Safety Stock

  • 20

    In TallyPrime , which of the following is an alternative option used to enable the Batches from the stock item creation screen?

    Ctrl+I: More Details

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    問題一覧

  • 1

    Which of the following is not the feature of Bill-wise entry in TallyPrime?

    Item Cost Tracking

  • 2

    Mital Enterprises has set the credit limit of ₹3,00,000 to Swayam Traders and recorded the given transactions, on 5th March 2021, Mital Enterprises sold the stock item on credit for ₹2,42,000 to Swayam Traders, with an agreement of 10 credit days. what is the pending eligible credit limit of Swayam Traders before making the payment to Mital Enterprises?

    58000

  • 3

    Once after enabling 'Maintain in Batches' in the stock item creation screen, which of the following options appear by default in TallyPrime?

    Use expiry dates, Track date of manufacturing

  • 4

    Which of the following is not the method of adjustments in TallyPrime?

    By Reference

  • 5

    Price Levels in TallyPrime are activated from _________

    Company Features Alteration Screen

  • 6

    In TallyPrime, Bills Payables report will display the details of __________, whose payments are pending.

    Credit Purchase

  • 7

    In TallyPrime ________ report shows the details of all the batch used for the particular stock item.

    Batch Summary

  • 8

    MG Electronics maintaining books of accounts in Tally, received an advance of ₹10,000 from KR Systems and Solutions on 5th March 202. On 15th March 2021, sold the goods worth ₹5,000 to KR Systems, In this scenario which of the following bill wise references needs to be selected while recording Receipt and Sales Voucher in TallyPrime?

    Advance Reference and Against Reference

  • 9

    Once after recording the Purchase and Sales transactions using batches, how to view the Batch Summary report in TallyPrime?

    From Gateway of Tally > click Alt+G: Go to > Type Batch Summary > select stock item.

  • 10

    The Price list feature of TallyPrime allows the user to increase the price of the stock item but there is no provision to decrease the price.

    False

  • 11

    TallyPrime has a provision to restrict the expired batches from appearing while recording the sales transactions.

    True

  • 12

    In TallyPrime while accepting the sales voucher, if the error Credit Limit exceeded! appears which of the following activity should be performed to overcome the error and complete the sales voucher?

    Abandon the current entry and obtain authorisation to increase the credit limit of party.

  • 13

    In TallyPrime, credit limits can be specified for the ledger account falling under the _________ and ________ groups.

    Sundry Creditors, Sundry Debtors

  • 14

    Refer to the Tally Prime screen and find out the options which can be enabled using F12 configuration.

    Mfg Date and Expiry Date

  • 15

    Non-perishable goods are those goods which has shelf life and after which the goods will not be in a usable state.

    False

  • 16

    By using which of the following option we can enable Ageing Analysis in Bills Receivable report of TallyPrime?

    F6: Ageing Method

  • 17

    In TallyPrime, Overdue Payables and Overdue Receivables details can also be viewed from Exceptions Reports.

    True

  • 18

    Accounts Payable is credited in the books of account and it is reported as _________ in the company's balance sheet.

    Current Liabilities

  • 19

    Which among the following is not the place where inventories are stored?

    Safety Stock

  • 20

    In TallyPrime , which of the following is an alternative option used to enable the Batches from the stock item creation screen?

    Ctrl+I: More Details