Which option is used to move from one company to another when more than one companies are open?
A ledger may get declaration space for its Alias through
_________ Vouchers is a pure inventory voucher.
Multiple Godowns are activated from
Sales Tax Ledger falls under which Group?
How many primary groups are there in
Service Tax Report can be seen from
Which step is followed to view Purchase Register?
Sales expenditure budget is prepared by estimating the expense(s) of
A ‘Debit note’ is a statement sent to the __________ by the __________.
Trial balance is prepared on _____________ Basis.
Which shortcut key is used to take print of any report in Tally?
Total number of Ledger, Groups, Entries etc can be shown from
Input Vat Ledger is created under which account?
To Alter a master while making an entry or viewing a report
With how many types ledger, group and voucher types can be created in Tally?
The following is (are) the current liability (ies)
The shortcut key used to print of any report in Tally is:
Which unit is created for stock items like grain, pulse, sugar, oil, ghee etc.?
Single Entry mode is applicable for
The ratios that refer to the ability of the firm to meet the short term obligations out of its short term resources
The rate of trade discount varies with the __________ purchased.
Which website should be visited to get any information related to TDS?
Goods of Rs. 1,000 purchased from Mr. “A” were recorded in sales book. The rectification of this error will:
To Hind the name of the company you need to define
In Tally, which option is used to enable VAT, TDS, and Service Tax etc.?
The assets that can be converted into cash within a short period (i.e. 1 year or less) are known as
To draw the Square box in the slide by selecting rectangle tool
To hide the name of the Company you need to define
Accounting provides information on
For detailed view of any report which key in used?
Online voucher creation from Day Book report by pressing
Budgeting is difficult to apply in the following cases
Sale of goods to Amir is wrongly debited to Umair A/c instead of Amir A/c. Both are debtors of business, this is an example of:
All expenses and losses always having _________?
Which group [Under] is selected in Input VAT or Output VAT?
How many groups are pre-defined in Tally?