Tally ERP 9 Online Test in English Series 4 | Tally Mock Test Paper

We can cancel a voucher using

To see reports of Job Work Analysis

For reconciliation of Bank press

We can’t select cash in Journal Voucher

To create Scenario which option require to be activated?

Optional Voucher is one type of

TDS deduction entry can be made through

To create Purchase Order press

List of Optional Voucher we can get from

Input Vat Credit on Capital goods should be defined under

Single Entry mode is applicable for

Online voucher creation from Day Book report by pressing

Reversing journal is a

To hide the name of the Company you need to define

To declare a voucher as Post Dated press

We can switch from Accounting Voucher to Inventory Voucher pressing

Goods returning to a Creditor after challan but before bill we need to pass

Goods returning to a Creditor after challan but before bill we need to pass

Branch / Division is a group defined under

To use Dr/Cr instead of To/By during Voucher entry or vice versa, Press

For Export of Data from Company to Company Tally uses

Voucher class is a pre defined voucher type that helps to

To alter a master while making an entry or viewing a report

To view the TDS report go to

To show the cheque number while reconciling Bank Accounts press

Data Folder of a Company consists of

Total number of Ledgers, Groups, Entries etc. can be shown from

ETCS means

What is TAN?

To get Payroll Reports choose

Payroll Auto fill is done through

To see Gratuity Reports go to

At the time of Branch Transfer, Sales ledger is created under which Vat/TaxClass?

Memorandum Voucher does not affect Books of Accounts.

To remove a line at all reports screen, shortcut is

There is no difference between Shut Company & Delete Company.

BOM represents

What is the full form of TCS?

The shortcut used for Sales Order is

Bank OCC a/c is a group defined under

Sales Tax Ledger falls under which Group?

“Alias” represents

To change the date, shortcut used

If we purchase any Fixed asset in credit, we can pass it from

To save entry without any amount, we have to use

To see the report of Unconventional vouchers go to

The shortcut used for Optional vouchers is

Transfer of materials from one godown to another godown, use

BOM represents Bill of Materials.

Recording of actual stock as physically verified or counted is done through