The option used in Tally to close opened Company is:
All expenses and losses always having _________?
Journal book is used to _____________.
Lower the Debt Equity ratio
Balance sheet is a statement of
In Tally, which option is used to enable VAT, TDS, and Service Tax etc.?
Which key is pressed to go to Gateway of Tally from company Info. Menu?
Which of the following is true about a merchandising company?
We can create multiple users in Tally activating
This is the menu command used to apply a design template in PowerPoint.
Where do we record transactions of salary, rent or interest paid?
Which option is selected for different types of VAT entries in Purchase Invoice or Sales
Invoice?
Suspense Account Group is defined under
__________ is the art of recording, classifying and summarizing the transactions and events of a business and interpreting the results thereof.
Prepaid rent given in the Trial Balance will be treated as a (an):
Which of the following file is usually used as a master file?
In tally you get currency symbol option from _______ menu.
There are ________ predefined ledgers.
To activate MRP feature from Geteway of Tally initially we need to press
To get Payroll Reports choose
Which reports are prepared monthly in Tally?
In tally, “credit note” voucher type records entry for _________.
What is the TDS exemption limit for contractor and sub-contractor?
What is the TDS exemption limit for professional fees like Audit fees, Consultancy fees,
Training fees?
A Master Budget consists of
For reconciliation of Bank press
Allow Components List details (BOM) option is activated for
List of Optional Voucher we can get from
To show the cheque number while reconcilling Bank Accounts press
Which voucher type is used to transfer amount from one bank to another?
To change the date, shortcut used
In which voucher type entry is done for TDS calculations?
Which option is used to place data taken in pen drive or CD to Appropriate place in Tally?
Total number of Ledgers, Groups, Entries etc. can be shown from
Payroll Auto fill is done through
Any written evidence in support of a business transaction is called
Optional Voucher is _____________.
Goods of Rs. 1,000 purchased from Mr. “A” were recorded in sales book. The rectification of this error will: