Tally Set – 6 Leave a Comment / By Anil / June 2, 2023 Welcome to your Tally Set - 6 1. In which voucher type entry is done for TDS calculations? F4:Contra F5:Payment F6:Receipt F7:Journal None 2. To remove a line at all reports screen, shortcut is Alt + R Alt + S Alt + T Alt + 1 None 3. _____ is the shortcut to purchase voucher from Accounting Vouchers in Tally. F8 F9 Alt+F1 Ctrl+F1 None 4. Bank OCC a/c is a group defined under Loan & Liability Secured Loan Unsecured Loan Bank Account None 5. MRP formula for inclusive of vat is {vat%*(MRP * QTY)}/100 (50*rate of vat)/(100+rate of vat) Both a and b (100*rate of vat)/(100+rate of vat) None 6. ETCS means Electronic Tax Collection System Electric Tax Collected at Source Electronic Tax Collected at Source Enable Tax Collected at Source None 7. To active MRP feature from Gateway of Tally initially we need to press F10 F11 F12 Alt + F1 None 8. How many formats are available while exporting? 2 3 4 5 None 9. We can see list of Memorandum Vouchers from Accounts Books Cash/Bank Books Exception Reports Trail Balance None 10. Trial balance is prepared on _____ basis. Monthly Annually Half yearly Any of the above None 11. A ledger may get declaration space for its Alias through F11 F12 Alt+F2 Alt+F1 None 12. Income Tax number of the Company will appear in which report? Payment voucher Reminder Letter Profit and Loss A/c Cash/Bank Book None 13. ____ is the shortcut to sales order from Payroll Vouchers in Tally. Ctrl+F4 Ctrl+F45 Alt+F4 Alt+F5 None 14. Recording of actual stock as physically verified or counted is done through Sales Journal Stock Journal Physical Stock None 15. Payroll Auto fill is done through Alt + A Alt + B Ctrl + A Ctrl + B None 16. Which shortcut key is used for Select Company in Tally? Alt+F3 F1 Ctrl+F1 Ctrl+F3 None 17. Which shortcut key is used to export data of any company in Microsoft Excel spreadsheet or in any other company? Alt+P Alt+S Alt+O Alt+E None 18. ____ is the shortcut to select a company in Tally. Alt+F1 Alt+F2 Alt+F3 F1 None 19. TDS deduction entry can be made through Journal voucher Payment Voucher Receipt Voucher All of these None 20. In which voucher type credit purchase entry is posted in Tally? F5:Payment F6:Receipt F7:Journal F9:Purchase None 21. Branch/Division is a group defined under Assets Expenditure Income Liabilities None 22. Input Vat Credit on Capital goods should be defined under Duties & Taxes Misc. Expenses ( Assets) Current Liabilities Capital Account None 23. Multiple godowns are activated from F11 > F1 F11 > F2 F11 > F3 F11 None 24. Which shortcut key is used to view configure in Tally? Alt+F9 F10 F11 F12 None 25. Which group [Under] should be selected for TDS on Advertisement A/C? Indirect Expenses Indirect Incomes Sundry Creditors Duties and Taxes None Share this:TweetEmailTelegramPrintWhatsAppLike this:Like Loading... Related Posts (You May Also Read):
