Top 150+ Solved Computerized Accounting Software MCQ Questions Answer

From 106 to 120 of 128

Q. How to activate the tally audit feature in a company?

a. Press F11 key

b. During the creation of a company

c. In -comp info -> security control-option

d. Press F12 key

  • b. During the creation of a company

Q. What is the predefined number of groups in tally?

a. 16

b. 28

c. 128

d. 228

  • b. 28

Q. Which of the following is used for voucher entry?

a. Ledger Account

b. Groups

c. Sub-Groups

d. Depends on number of companies

  • a. Ledger Account

Q. Which of the following user type can view audit list?

a. Tally Vault

b. Owner

c. Data Entry

d. Administrator

  • d. Administrator

Q. How can data be imported in tally?

a. One company to another company created within Tally Package

b. Other programs - a spreadsheet or a database file.

c. Depends on number of companies

d. Both A and B

  • d. Both A and B

Q. Which of the following can be budgeted in tally?

a. Net Transactions

b. Closing Balance

c. Closing Balance

d. A and B

  • d. A and B

Q. Which file in tally is used to record the import activity?

a. Tally.dat

b. Tally.ini

c. Tally. Imp

d. None of the above

  • a. Tally.dat

Q. Which of the following is compulsory to create while entry in Accounts with Inventory?

a. Stock Groups

b. Stock Items

c. Units of Measure

d. All of these

  • c. Units of Measure

Q. ‘Inventory books’ is used to view

a. Stock Items

b. Group Summary

c. Both A and B above

d. None of these

  • b. Group Summary

Q. The rate of trade discount varies with the ----------- purchased

a. Total asset

b. Current asset

c. Quantity

d. None of these

  • d. None of these

Q. A ‘credit note’ is sent by------------- to ----------------

a. Seller, buyer

b. Buyer, seller

c. Customer, seller

d. Creditor, seller

  • c. Customer, seller

Q. A ‘Debit note’ is a statement sent to the ------------- by the ----------------

a. Seller, buyer

b. Buyer, seller

c. Customer, seller

d. Creditor, seller

  • c. Customer, seller

Q. for reconciliation of Bank press

a. F12

b. F10

c. F5

d. F6

  • c. F5

Q. We can cancel a voucher using

a. Alt + X

b. Ctrl + X

c. Shift + X

d. Ctrl + Shift + X

  • a. Alt + X

Q. Discount Column is available in

a. Sales Invoice

b. Purchase Invoice

c. Both (a) and (b)

d. None of these

  • c. Both (a) and (b)
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