The Bhawanipur Education Society College Department of Commerce

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The Bhawanipur Education Society College

Department of Commerce
CONTINUOUS INTERNAL EVALUATION (CIE) - 2021
SEMESTER - VI
SUB: Computerised Accounting and e-Filing of Tax Returns (SEC 6.1 Chg)
FULL MARKS: 20
Time: 30 Minutes 2 X 10

1. On 6th April 2016, Nethra Traders made a sale of ₹50,350 to Gayathri Enterprises
and generated a reference number as Sale/001. On 7th April 2016. they received
35.000 from Gayathri Enterprises against Sale/001. The pending amount against
Sale/001 in the Ledger Outstanding report will be shown as _____________.
a. ₹85,350
b. ₹35,000
c. ₹15,350
d. ₹50,350

2. Shri Hari Developers, a taxable person supplies goods for value of ₹10,00,000. The
supplier gives a discount of ₹ 10,000 on the invoice. GST rate of 5%. is applicable on
the goods. What is the GST charged in the invoice?
a. ₹50,500
b. ₹50,000
c. Exempt
d. ₹49,500

3. Select the correct match for the following:


1. Capital introduced in business through cash
2. Outstanding Expenses paid
3. Cash deposited into bank
4. Goods returned by customer
A. Payment Voucher
B. Receipt Voucher
C. Credit Note
D. Contra Voucher
a. 1-D
2-A
3-C
4-B
​ b. 1-C
2-B
3-D
4-A
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​ c. 1-B
2-A
3-D
4-C
​ d. 1-C
2-A
3-D
4-B
4. Which of the following is the Pre-defined ledgers in Tally.ERP9?
a. Purchases
b. Rent
c. Sales
d. Profit and loss

5. Which of the following is the first step in recording a business transaction, after
Tally.ERP9 is installed?
a. Company Creation
b. Group Creation
c. Ledger Creation
d. Transaction recording in Journal

6. Identify the odd one out.


a. Stock item
b. Stock group
c. Units of measure
d. Indirect expenses

7. Which of the following ledgers falls under the Current Liability head?
a. Land & Building
b. Goodwill
c. Stationary Expense
d. Payables

8. What is the default Godown name in Tally?


a. Primary Category
b. Primary Location
c. Main Location
d. No Location

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9. Match the following transactions against the appropriate voucher details:

1. Made a payment of ₹15,000 to Sundry Creditors. ​a. Debit Note Voucher

2. Received an amount of ₹15,000 from RK Vendors. ​b. Contra Voucher

3. Deposited Cash of ₹25,000 in Bank. ​c. Payment Voucher

4. Damaged goods were returned to suppliers. ​d. Receipt Voucher


​a. 1-a, 2-b, 3-c, 4-d
​b. 1-c, 2-b, 3-a, 4-d
​c. 1-a, 2-c, 3-d, 4-b
​d. 1-c, 2-d, 3-b, 4-a

10. Rajesh Enterprises sold 12 dozen chalk boxes, each containing 100 chalks, to Radha
on July 02, 2017. Which type of unit measure will you create in Tally.ERP9 to record
the above entry?
a. Complex
b. Simple
c. Compound
d. Triple

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