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MCQ TALLY - INVENTORY IN TALLY ERP 9 MCQ Questions
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Question No. -
11
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How many primary groups are there in Tally
टैली में कितने प्राथमिक समूह होते हैं
टैली में कितने प्राथमिक समूह होते हैं
A.
19
19
B.
28
28
C.
15
15
D.
20
20
Explanation
Out of the twenty eight pre-defined groups, fifteen are primary groups and thirteen are sub-groups. The user can create any number of Primary Groups and Sub Groups which are again grouped under a Primary Group/Sub Group.
Question No. -
12
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Which option is used to view list of Primary and Secondary groups in Tally
टैली में प्राथमिक और माध्यमिक समूहों की सूची देखने के लिए किस विकल्प का उपयोग किया जाता है
टैली में प्राथमिक और माध्यमिक समूहों की सूची देखने के लिए किस विकल्प का उपयोग किया जाता है
A.
List of Accounts
List of Accounts
B.
Accounts
Accounts
C.
List
List
D.
None of these
None of these
Explanation
List of accounts is used to view list of Primary and Secondary groups in Tally. It displays the existing chart of accounts, listed as groups, in alphabetical order. To view list of accounts: Go to Gateway of Tally > Display > List of Accounts
Question No. -
13
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Which ledger is created by Tally automatically as soon as we create a new company
जैसे ही हम एक नई कंपनी बनाते हैं, टैली द्वारा अपने आप कौन सा लेज़र बन जाता है
जैसे ही हम एक नई कंपनी बनाते हैं, टैली द्वारा अपने आप कौन सा लेज़र बन जाता है
A.
Cash
Cash
B.
Profit ; Loss A/c
Profit ; Loss A/c
C.
Capital A/c
Capital A/c
D.
A and B both
A and B both
Explanation
There are two pre-defined (or automatically created) ledgers available in Tally.ERP 9, they are: Cash – This Ledger is created under the Group Cash-in-hand. You can enter the opening balance as on the date of books beginning from. You can also alter the name and even delete the Ledger. Profit and Loss Account – This Ledger is created under the Group Primary. Previous year’s Profit or Loss is entered as the opening balance for this ledger. The balance entered here is treated as the opening profit/loss and shown in the Balance Sheet as opening balance of Profit and Loss account in the Liabilities side. You cannot delete this ledger, but you can modify the same.
Question No. -
14
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Which option is used to move from one company to another when more than one companies are open
जब एक से अधिक कंपनियां खुली हों तो एक कंपनी से दूसरी कंपनी में जाने के लिए किस विकल्प का उपयोग किया जाता है?
जब एक से अधिक कंपनियां खुली हों तो एक कंपनी से दूसरी कंपनी में जाने के लिए किस विकल्प का उपयोग किया जाता है?
A.
Company Info
Company Info
B.
Shut Company
Shut Company
C.
Select Company
Select Company
D.
Company
Company
Explanation
From the Company Info. menu choose Select Company option to move from one company to another when more than one companies are open.
Question No. -
15
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Which submenu is used to create new ledgers, groups and voucher types in Tally
टैली में नए लेजर, समूह और वाउचर प्रकार बनाने के लिए किस सबमेनू का उपयोग किया जाता है
टैली में नए लेजर, समूह और वाउचर प्रकार बनाने के लिए किस सबमेनू का उपयोग किया जाता है
A.
Account Info
Account Info
B.
Inventory Info
Inventory Info
C.
Accounting Vouchers
Accounting Vouchers
D.
Inventory Vouchers
Inventory Vouchers
Explanation
New ledgers, groups and voucher types in Tally is created from Account info submenu. Go to Gateway of Tally > (under Masters) Account info.
Question No. -
16
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Which submenu is used for voucher entry in Tally
टैली में वाउचर प्रविष्टि के लिए किस सबमेनू का उपयोग किया जाता है
टैली में वाउचर प्रविष्टि के लिए किस सबमेनू का उपयोग किया जाता है
A.
Vouchers
Vouchers
B.
Accounting Vouchers
Accounting Vouchers
C.
Accounts Info
Accounts Info
D.
None of these
None of these
Explanation
For voucher entry in Tally Accounting Vouchers submenu is used. Go to Gateway of Tally > (under Transactions) Accounting Vouchers
Question No. -
17
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eTCS means
eTCS का अर्थ है
eTCS का अर्थ है
A.
Enable Tax Collected at Source
Enable Tax Collected at Source
B.
Electronic Tax Collected at Source
Electronic Tax Collected at Source
C.
Electric Tax Collected at Source
Electric Tax Collected at Source
D.
None of these
None of these
Question No. -
18
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If we purchase any fixed asset in credit, we can pass it from
यदि हम क्रेडिट में कोई अचल संपत्ति खरीदते हैं, तो हम उसे पास कर सकते हैं
यदि हम क्रेडिट में कोई अचल संपत्ति खरीदते हैं, तो हम उसे पास कर सकते हैं
A.
Payment mode
Payment mode
B.
Receipt mode
Receipt mode
C.
Purchase mode
Purchase mode
D.
Contra mode
Contra mode
Explanation
To account a fixed asset purchase in tally, normally we use journal voucher in earlier versions of tally. But now you can use purchase voucher to enter purchase of fixed assets in latest versions of tally ERP9. To activate fixed asset purchase in purchase voucher, Gateway of Tally > F12 Configure > Voucher Entry Allow expense/fixed assets in purchase vouchers : Yes
Question No. -
19
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Where do we record interest received, commission received or rent received in Tally
टैली में प्राप्त ब्याज, प्राप्त कमीशन या प्राप्त किराए को हम कहाँ दर्ज करते हैं?
टैली में प्राप्त ब्याज, प्राप्त कमीशन या प्राप्त किराए को हम कहाँ दर्ज करते हैं?
A.
Contra
Contra
B.
Payment
Payment
C.
Receipt
Receipt
D.
Journal
Journal
Explanation
Receipt voucher is used to record all receipts into Bank or Cash Accounts. Such receipt from debtors, any direct or indirect income, refund of loans or advances given earlier, sale of fixed assets, cash sale etc. Gateway of tally > Accounting Voucher > Receipt (F6)
Question No. -
20
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Where do we record cash sales in Tally
टैली में हम नकद बिक्री कहाँ दर्ज करते हैं
टैली में हम नकद बिक्री कहाँ दर्ज करते हैं
A.
Contra
Contra
B.
Receipt
Receipt
C.
Payment
Payment
D.
Journal
Journal
Explanation
Receipt voucher is used to record all receipts into Bank or Cash Accounts. Such receipt from debtors, any direct or indirect income, refund of loans or advances given earlier, sale of fixed assets, cash sale etc. Gateway of tally > Accounting Voucher > Receipt (F6)
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