TALLY 9.0
1. Tally package is developed by
o
a. Peutronics o
b. Tally Solutions
o
c. Coral Softwares o d. Vedika Softwares
1.
We can change the Company Information from
o a. Company Info > Back up o
b. Company Info > Alter
o c. Company Info > Split Company Data o d. None of these
2.
Company Restore option is available in
o
a. Company Features o
b. Company Information
o
c. Configuration o
d. None of these
4. In general the
Financial year from shall be from
o
a. 1st April of any year o b. 31st March of any year
o
c. All of them are true o d. None of these
5. We can Modify an
existing Company from
o
a. Company
Info > Alter o b. Company Info > Alter Company
o
c. Gateway of Tally > Modify
Company o
d. None of these
6. To change Current
Date from Gateway of Tally press the key
o
a. F1 o
b. F5 o
c. F2 o
d. F9
7. Party account can be
created through
o
a. Group
creation window o
b. Ledger creation window
o
c. Inventory creation window o
d. Any one of them
8. A ledger may get
declaration space for its Alias through
o
a. F12 o b. F11 o
c. Alt + F1 o d. Alt + F2
9. F12 is known as
o a. Company
Features o b. Company Configuration
o c. Accounting Features o
d. None of these
10. What is the utility of Tally Vault
Password?
o
a. It will lock the period of Company
o
b It will lock all voucher entries
for that Company
o
c. It will not show the Company Name
in the Company Select List.
o
d. None of these
11. We can show Bill wise details of
Debtors and Creditors by activating
o
a. Bill by bill o
b. Maintain Bill wise Details
o
c. Maintain References o d. None
of these
12. The shortcut key to
quit from Tally is
o
a. Ctrl + L o b. Ctrl + P o
c. Ctrl + M o d. Ctrl+Q
13. A Ledger can't be
deleted if it is caring Opening Balance
o
a. True o b. False
14. How many inbuilt
Accounts group are in tally by default?
o
a. 29 o
b. 31 o
c. 25 o
d. 34
15. The shortcut used to activate calculator is
o
a. Ctrl + N o b. Ctrl + M o
c. Ctrl + A o d. Ctrl + B
16. Suspense Account Group
is defined under
o
a. Income o b. Expenditure o
c. Liabilities o d. Assets
17. To activate MRP feature from Gateway of Tally
initially we need to press
o
a. F11 o
b. F12 o c. F10 o d. Alt + F1
18. MRP formula for
inclusive of vat is
o
a. {vat%*(MRP
* QTY)}/100 o b. (100*rate of vat)/(100+rate of vat)
o
c. Both a & b o d. None of these
19. Manufacturing Journal
creates based on
o
a. Journal o b. Receipt Note
o
c. Stock Journal o d. Purchase Quotation
20. To create Manufacturing
Journal which option must be activated
o
a. Use
Common Narration o
b. Narrations for each entry
o
c. Prefill with Zero o d. Use as manufacturing Journal
21. How many types of
Measurement Units we can create in Tally?
o
a. 2 o
b. 3 o
c. 5 o
d. Unlimited
22. To activate Job Costing which options
require to be activated?
o
a. Maintain Cost Centre o
b. Use Cost Centre for Job Costing
o
c. Both a & b o
d. None of these
23. Multiple Godowns are activated from
o
a. F11 o
b. F11 > F1 o c. F11 > F2 o
d. F11 > F3
24. There are _________ predefined ledgers
o
a. One o b. Three o c. Two o d. Four
25. We can see list of
Memorandum Vouchers from
o
a. Cash/Bank
Books o b. Exception Reports o c. Accounts Books
o
d. Trail Balance
26. To print a voucher
from Tally we need to press
o a. Ctrl
+ P o
b. Shift + P o c. Alt + P o
d. Ctrl + Alt + P
27. We can see Working Capital
figure changing
o
a. Voucher
configuration o b. Profit & Loss configuration
o
c. Balance Sheet configuration o
d. Ledger configuration
28. Input Vat Ledger is
created under which account?
o
a. Duties
& Taxes o
b. Sales o
c. Sales Return o d. None of these
29. We can create
multiple users in Tally activating
o
a. Tally
Audit o b. Use Security Control
o
c. Both (a) and (b) o d. None of these
30. “Allow components list details (Bill
of Materials)” option is activated for
o
a. Ledgers o b. Cost Category o
c. Stock Items o d. Budgets
31.
Retained Earnings is
an alias of
o
a. Indirect Income o b. Reserve and Surplus
o
c. Capital Account o d. Investments
32. We can repeat narration by pressing
o
a. Shift
+ R o b. Alt + R
o c. Ctrl
+ R o
d. Alt + Shift + R
33. What is MRP?
o
a. Market Price o b. Maximum Retail Price o
c. Marginal Price
o
d. Minimum Retail Price
34. We can use Stock
Journal for
o
a. Production and Consumption o b. Inter Godown transfer for stock
o
c. Both (a) and (b) o
d. None of these
30.
Discount Column is available in
o
a. Sales Invoice o
b. Purchase Invoice o c. Both (a) and (b) o d. None of these
36. We can get the report
of Interest from
o
a. Account
Books o
b. Cash and Fund flow o c. Inventory Books
o
d. Statements of Accounts
37. We can cancel a
voucher using
o
a. Alt
+ X o
b. Ctrl + X o
c. Shift + X o d. Ctrl + Shift + X
38. To see reports of Job Work Analysis
o
a. Display-Statement of a/cs
o
b. Display-Statement of a/cs-Job Work
Analysis
o
c. Display-Statement of a/cs-Cost
Center-Job work
o
d. None of these
39. For reconciliation of Bank press
o
a. F12 o
b. F10 o c. F5 o d. F6
40. We can't select cash in Journal
Voucher
o
a. True o
b. False
41. To create Scenario which option require
to be activated?
o
a. Use Rev Journal & Optional
voucher in F12 o
b.Use Optional voucher in F11
o
c. Use Reversing voucher in F11
o
d. Use Rev journal & Optional
voucher in F11
42. Optional Voucher is one type of
o
a. Conventional Voucher o b. Unconventional Voucher
o
c. Both (a) & (b) o
d. None of these
43. TDS deduction entry can be made
through
o a. Payment Voucher o b. Journal Voucher
o c. Receipt Voucher o d. All of these
44. To create Purchase Order press
o
a. Alt + F4 o
b. Ctrl + F4 o
c.
F4 o d. None of these
45. List of Optional Voucher we can get
from
o
a. Cash Bank Books o
b. Exceptional Reports
o
c. Accounts Books o
d. Balance Sheet
46. Input Vat Credit on Capital goods should
be defined under
o
a. Capital Account o
b. Current Liabilities
o
c. Duties & Taxes o
d. Misc. Expenses (Assets)
47.
Single Entry mode is applicable for
o a. Receipt Voucher o
b. Contra Voucher
o c. Payment Voucher o
d. All of these
48. Online voucher creation from Day Book
report by pressing
o
a. Ctrl + A o
b. Shift + A o c. Alt + A o
d. None of these
49. Reversing journal is a
o
a. Conventional Voucher o
b. Unconventional Voucher
o
c. Both (a) and (b) o d. None of these
50. To hide the name of the Company you need
to define
o
a. Security Control o
b. Tally Audit
o
c. Create at least one User o
d. Tally Vault Password
51. To declare a voucher as Post Dated
press
o
a. Ctrl + T o b. Alt + T o
c. Ctrl + P o d. Ctrl + D
52. We can switch from Accounting Voucher to
Inventory Voucher pressing
o
a. F2 o b. Alt +F1 o
c. Ctrl + F1 o d. F11
53. Goods returning to a Creditor after
challan but before bill we need to pass
o
a. Debit Note o
b. Receipt Note o
c. Rejection Out
o
D. Rejection In
54. Branch / Division is a group defined
under
o
a. Liabilities
o b. Assets o c. Income o
d. Expenditure
55. To use Dr/Cr instead of To/By during
Voucher entry or vice versa, Press
o
a. F10 o
b. F12 o
c. F11 o d. None of these
56. For Export of Data from Company to Company
Tally uses
o
a. SDF Format o b. ASCII Format o c. XML Format o
d. All of these
57. Voucher class is a pre defined
voucher type that helps to
o
a. Automatic Entry o b. Automatic Calculation
o
c. Minimize Errors o d. All of these
58. To alter a master while making an entry
or viewing a report
o
a. Alt + Enter o b. Shift + Enter o
c. Ctrl + Enter o d. Tab + Enter
59. To view the TDS report go to
o
a. Display > Statements of Accounts
> TDS Outstanding > TDS Computation
o
b. Accounts Book > TDS Outstanding
> TDS Computation
o
c. Display > TDS Outstanding >
TDS Computation
o
d,. None of these
60. To show the cheque number while
reconciling Bank Accounts press
o
a. F11 o
b. F 12 o
c. CTRL + F11 o d. CTRL + F12
61. Data Folder of a Company consists of
o
a. 3 digits o b. 4 digits o
c. 6 digits o d. 5 digits
62. Total number of Ledgers, Groups,
Entries etc. can be shown from
o
a. Tally Audit o b. Statistics o
c. Accounts Information
o
d. Company Information
63. Voucher Class for Interest calculation
created based on
o
a. Journal Voucher o
b. Debit and Credit Note
o
c. Receipt and Payment Voucher o d. Both (a) and (b)
64. ETCS means
o
a. Enable Tax Collected at Source o
b. Electronic Tax Collected at
Source
o
c. Electric Tax Collected at Sourceo
d. None of these
65. What is TAN?
o
a. Tax Account Number o
b. Tax Assessment Number
o
c. Tax Assignment Number o
d. None of these
66. To get Payroll Reports choose
o
a. Gateway of Tally > Display
o
b. Gateway of Tally > Display > Statement
of Accounts
o
c. Gateway of Tally > Display >
Statement of Payroll
o
d. Gateway of Tally > Display >
Payroll Reports
67.
Payroll Auto fill is done through
o
a. Ctrl + A o b. Alt + A o
c. Ctrl + B o d. Alt + B
68. To see Gratuity Reports go to
o
a. Gateway of Tally > Display >
Payroll Report > Gratuity
o
b. Gateway of Tally > Display >
Gratuity Report
o
c. Gateway of Tally > Display >
Statement of Accounts > Gratuity Reports
o
d. None of these
69. At the time of Branch Transfer, Sales
ledger is created under which Vat/Tax Class?
o
a. Export o
b. Consignment/Branch Transfer Outward
o
c. Sales with Vat rate o d. None of these
70. Memorandum Voucher does not affect Books of
Accounts.
o
a. True o b. False
71. To remove a line at all reports
screen, shortcut is
o
a. Alt + R o b. Alt + S o
c. Alt + 1 o d. Alt + T
72. There is no difference between Shut
Company & Delete Company.
o
a. True o b. False
73. How can we see Vat Reports?
o
a. Gateway of Tally > Display
o
b. Gateway of Tally > Vat Reports
o
c. Gateway of Tally > Display >
Statutory Info
o
d. Gateway of Tally > Display>
Statutory Reports
74. BOM represents
o
a. Billing
of Machines o b. Bill of Materials
o
c. Bill of Maintenance o d. None of these
75. What is the full form of TCS?
o
a. Tax
Collected by Staff o b. Tax Consumption at Source
o
c. Tax Collected at Source o
d. Tax Collected from Sales
76. The shortcut used for Sales Order is
o
a. Alt+F4 o b. Alt+F5 o
c. Alt+F7 o d. Alt+F8
77. Bank OCC a/c is a group defined under
o
a. Bank
Account o
b. Secured Loan o
c. Unsecured Loan
o
d. Loan & Liability
78.
Sales Tax Ledger falls under which Group?
o
a. Indirect Expenses o
b. Duties and Taxeso c.Sales o d. Purchases
79.
"Alias" represents
o
a. Short name o b. Nick name o
c. Code name o d. All of these
80. To change the date, shortcut used
o
a. Alt+F2 o b. Alt+F3 o
c. F2 o
d. F1
81. If we purchase any Fixed asset in credit,
we can pass it from
o
a. Payment mode o b. Receipt mode o c. Journal mode o d. Contra mode
82. To save entry without any amount, we have
to use
o
a. Cost Center
o
c. Allow O value entry o d. Use Rej. Notes
83. To see the report of Unconventional vouchers
go to
o
a. Display-Day Book o
b. Display-Account Books o c. Display-Exception Reports o d. Display-Trial Balance
84. The shortcut used for Optional vouchers
is
o
a. Ctrl + N o b. Ctrl + M o
c. Ctrl + A o d. Ctrl + L
85. Transfer of materials from one godown to
another godown, use
o a. Manufacturing Journal o
b. Stock Journal
o c. Purchase Journal o
c. Both A & B
86. BOM represents Bill of Materials.
o
a. True o
d. False
87. Recording of actual stock as physically
verified or counted is done through
o
a. Journal o b. Stock Journal o c. Physical Stock
o
d. Sales
88. Predefined Billing terms can be
maintained through
o
a. Cost Center
o
c. Maintan Multiple Godowns o d. Stock Categories
89. How many formats are available while
Exporting?
o
a. 5 o
b. 4 o
c. 3 o d. 2
90. While exporting Ledgers from Tally to
Web Page, we use
o
a. XML
Format o
b. ASCII Format
o
c. SDF Format o
d. HTML Format
91. Budget represents ……………………
o
a. Estimation o b. Forecasting o
c. Assumption o d. All of these
92. To see any report in detailed way,
press
o
a. Alt+F2 o b. F2 o
c. Alt + C o d. Alt+F1
93. In Service tax Credit Adjustment (%)
should be either
o
a. 20% o b. 100% o
c. Both a & b o d. 30%
94. Service Tax Report can be seen from
o
a. Display
> Day Book o
b. Display > Account Books o c. Display > Statutory Masters o d. Display > Statutory Reports
95. Can we allow Expenses/Fixed Assets in
Purchase vouchers?
o
a. Yes o
b. No
96. Transfer from Main Cash to Petty Cash
you require to pass ……………… voucher.
o
a. Payment o b. Contra o
c. Receipt o d. None of these
97.
If the Financial Year from is 1st April 2005 and the
Books Beginning from is 1st
January
2006 then what will be the Closing Date?
o
a. 31st Dec 2006 o
b. 31st March 2006
o
c. 31st December 2005 o d. None of these
98. Income Tax number of
the Company will appear in which report?
o
a. Cash/Bank Book o
b. Profit and Loss A/c
o
c. Reminder Letter o d. None of these
99. Patent account falls under
o
a. Investments o b. Liabilities
o
c. Current Assets o d. None of these
100. Find out which is not a Default Ledger
in Tally.
o
a. Cash
in Hand o
b. Capital Account
o
c. Profit & Loss o d. None of these
ANSWERS
1. b 2. b 3. b 4. a 5. a
6. c 7. b 8. a 9. b 10. c
11. b 12. d 13. b 14. d 15. a
16. c 17. b 18. c 19. c 20. d
21. a 22. c 23. c 24. c 25. b
26. c 27. c 28. a 29. b 30. c
31. b 32. c 33. b 34. c 35. c
36. d 37. a 38. b 39. c 40. b
41. d 42. b 43. b 44. a 45. b
46. c 47. d 48. c 49. b 50. d
51. a 52. b 53. c 54. a 55. b
56. c 57. d 58. c 59. a 60. b
61. d 62. b 63. b 64. b 65. b
66. d 67. b 68. a 69. b 70. a
71. a 72. b 73. d 74. b 75. c
76. b 77. d 78. b 79. d 80. c
81. c 82. c 83. c 84. d 85. b
86. a 87. c 88. b 89. c 90. d
91. d 92. d 93. c 94. d 95. a
96. b 97. b 98. d 99. d 100. b
