Which key is pressed to go to Gateway of Tally from company Info. Menu?
How many type of companies can be created in Tally ERP9?
Goods returning to a Creditor after challan but before bill we need to pass
Predefined Billing terms can be maintained through
Which menu appears after starting Tally for the first time?
To print a voucher from Tally we need to press
Which Shortcut key is used to create a new company in Tally?
VAT Structure is beneficial for whom?
__________ is the art of recording, classifying and summarizing the transactions and events of a business and interpreting the results thereof.
Patents, Copyrights and Trademarks are
To change the date, shortcut used
In the Tally Software, which one of the following directories stores all data entered by the user?
A __________ serves the purpose of both journal and ledger accounts.
Which Shortcut key is pressed to create a new company in Tally?
Which financial statement can be made from Trial balance?
For detailed view of any report which key in used?
Manufacturing Journal creates based on
Which of the following can be budgeted in tally?
Tally vault' is a ______.
A Master Budget consists of
A ‘credit note’ is sent by __________ to __________.
Retained Earnings is an alias of
What is the predefined number of groups in tally?
There are _________ Predefined Ledger.
Allow Components List details (BOM) option is activated for
Which of the following file is usually used as a master file?
Default invoice mode is on for Sales or Purchase entry. Which key should be pressed for
entry of sales or Purchase as a voucher?
Goods of Rs. 1,000 purchased from Mr. “A” were recorded in sales book. The rectification of this error will:
A Group Company is ------------------------- given to the merged accounts of member
companies of the group.
Which option is used to move from one company to another when more than one companies are open?
Transfer from Main Cash to Petty Cash you require to pass _________ voucher.
To dedare a voucher as Post Dated Press
To activate job Costing which option require to be activated
The following is a statement of revenues and expenses for a specific period of time
To show the cheque number while reconciling bank accounts press
Salary Account comes under which of the following head?