part 13

通報

問題一覧

In TallyPrime, once after recording the purchase vouchers, the batch details will get captured in the report.

Batch Summary

In TallyPrime, Godown Masters are provided with the provision to enter the Godown Address.

True

The total amount of Accounts receivable that a company is liable to receive is shown as current assets under the head _________ in the Balance Sheet.

Sundry Debtors

Sri Renuka International has set the credit limit of ₹ 3,00,000 to Sathya Traders. As on 18th July 2021, Sri Renuka International sold the stock item on credit for ₹ 2,42,000 to Sathya Traders. In the given scenario, what is the available credit limit upto which the company can make further sales?

₹58,000

In the supply chain management the price quoted by the distributors are less compare to the price quoted by the manufacturers.

False

By referring to the TallyPrime screen, find out which of the following screen is shown?

Multi Ledger Limit Alteration

Select the correct statement from the following options?

In TallyPrime for Single Credit sales entry, we can receive the payments from Sundry debtor in multiple instalments using bill-wise feature.

In TallyPrime, _________ report lists all the vouchers with batch details of the stock item.

Batch Vouchers

To maintain Bill-wise details in the company, Enable Bill-wise entry option must be enabled in __________.

Company Features Alteration Screen

In TallyPrime, which of the following option should be enabled in the party ledger, if a business is accepting post-dated payments from the party?

Override credit limit using post dated transactions

Amritha Traders purchased goods on credit for ₹ 3,00,000 from R R Traders on 1st March 2021 and agreed to pay the amount on 15th March 202. In the books of Amritha Traders, this transaction will reflect in which of the following report:

Accounts Payables

In TallyPrime, we cannot bill both the items enabled with and without price list together in the single sales voucher.

False

Which of the following option is used to clear the bills directly from the ledger outstanding report of TallyPrime?

Ctrl+B: Settle Bills

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

Ram&Co, purchased 50 Nos. of Computer on credit from Mayur Electronics, to account this transaction, which of the following bill wise reference needs to be selected in TallyPrime?

New Reference

Bills Payables report will display the details of credit purchases whose payments are pending along with the _________ and __________ details.

Due on and Overdue by days

The stock that is not sold and lying in godown for a long time is called as _________.

Dead Stock

In Tally Prime _________ report shows the details of all the batch used for the particular stock item.

Batch Summary

Transfer analysis report provides the details of _________ from one location to another location.

Stock Transferred

Which of the following statement is wrong in terms of Price levels and Price lists of TallyPrime?

In price list the cost price of the stock Items cannot be viewed.

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