Advanced Tally MCQ Original - Watermark
Advanced Tally MCQ Original - Watermark
Advanced Tally MCQ Original - Watermark
True
False
2. You will find a predefined cost category when you enable the cost centre feature 0 points
in Tally.ERP 9.
True
False
Region wise
Employee wise
Department wise
Salary wise
4. "The sales team of the company began customer visits for giving demonstrations 0 points
Food expenses and cost category, Geeta and Sita as cost centre
Region wise
Employee wise
Department wise
Salary wise
6. From the Cost Category Summary Report below, you can understand that in this 0 points
company, there are ________ more cost categories other than the predefined cost
ones.
3
7. Select the correct answer option. Read and understand the report shown in the 0 points
image below. Now, find out the total expense amount for the the Sales Department
cost category. Select the correct answer option.
Rs. 2, 500
Rs. 1, 500
Rs. 1, 000
Rs. 1,10,000
8. The cost expenses of Rs.40, 000 is allocated to ___________cost center. Refer to 0 points
Salesman
Manager
Senior
Junior
9. From the Cost Category Summary Report below, you can understand that in this 0 points
company, there are ________ more cost categories other than the predefined cost
ones.
10. Under _____ method interest is charged on principal amount along with interest. 0 points
Simple Interest
Compound interest
Composite interest
Interest
11. Refer to the screenshot below and answer the following questions. The interest 0 points
simple parameter
advanced parameter
simple interest
compound interest
12. The Interest Parameters screen clearly shows compound interest calculations. 0 points
TRUE
FALSE
13. To record interest income on receivable amount, user need to record entry using 0 points
Debit Note
Credit Note
Journal
Sales
14. The ______interest style is used for the example shown in the above screenshot. 0 points
30-Day Month
365-Day Year
Calendar Month
Calendar Year
15. The interest rate of 15.5% shown in the above screenshot is for debit balances 0 points
only.
TRUE
FALSE
16. Refer to the screenshot below and answer the following questions. The 0 points
Voucher Creation
Class Creation
Ledger Creation
TRUE
FALSE
18. The example shown above is an example of class for __________. 0 points
treated as Compound Interest’ to Yes, then the Simple Interest class will calculate
compound interest.
TRUE
FALSE
20. In the above example, the Simple Interest class is created in the debit or credit 0 points
TRUE
FALSE
21. To activate interest calculation in simple mode or with simple parameter from 0 points
GWT, press _________ and enable ‘Activate Interest Calculation ‘from Accounts
feature.
F11: Features
F12: configurations
22. To activate interest calculation in advanced mode or with advanced parameter 0 points
from GWT, press F11: Features > F1: accounts> disable ‘Activate Interest Calculation’
and enable use advanced parameters.
TRUE
FALSE
23. The main difference between simple mode interest calculations and advanced 0 points
With simple mode we can calculate simple interest whereas with advanced mode we can
calculate compound interest
Simple mode requires minimum configurations for interest calculations whereas advanced mode
is used when interest rate changes periodically
There isn’t any difference in simple mode and advanced mode interest calculations
Simple mode option was available only in older Tally versions and advanced mode option is
available in Tally.ERP9
24. In the books of Omega Silk, Bank reconciliations and voucher dates are different. 0 points
TRUE
FALSE
25. To calculate interest on outstanding balances of bank account as per bank dates, 0 points
Rate
Ledger
Group
Cost Center
Stock Item
27. The above screenshot shows the On net transactions budget type. 0 points
TRUE
FALSE
28. The budget set for the Advertisement ledger is Rs. ___________. 0 points
5000
50000
5,00,000
50,00,000
29. The _________ shortcut key is used to view budget variance report in the trial 0 points
balance.
Ctrl+B
Alt+B
Ctrl+Shift+B
Shift+B
30. If the ‘Maintain budgets and controls’ feature is enabled in the Accounting 0 points
Features screen then the budget variance report is available even though no budget
was created.
TRUE
FALSE
31. The ratio analysis report is divided into ____________ and ____________. 0 points
32. The Nett Working Capital is calculated by subtracting Current Liabilities from 0 points
______.
Fixed Asset
Fixed Income
Current Asset
33. As per Accounting Standard-3, Cash Flow is classified into which activities? 0 points
Operating Activities
Investing Activities
Financing Activities
Income Statement
36. Tax Deducted at Source (TDS) is an indirect tax collected at the prescribed rate 0 points
TRUE
FALSE
37. _______ is one of the modes for collecting income tax at the source. 0 points
GST
TAN
TDS
VAT
38. To create the TDS Nature of Payment, you need to go to Gateway of Tally > 0 points
Accounts Info. > Statutory Info. > TDS Nature of Pymts > Create.
TRUE
FALSE
39. In Tally, you can book expenses by recording the ____ voucher. 0 points
payment
journal
receipt
______ of TDS.
extension
increase
addition
deduction
41. If you made the payment through a cheque then you need to create the nature of 0 points
TRUE
FALSE
42. As per the Income Tax Act, every corporate and government entity is liable for 0 points
______ of TDS.
extension
increase
addition
deduction
43. Which form is required to submit the TDS details for all payments? 0 points
Form 16
Form 26Q
Form 19
Form 10C
44. To submit the TDS details for all payments except for the salaries paid on monthly 0 points
TRUE
FALSE
monthly
yearly
quarterly
date.
Reversing journals
Memorandum vouchers
Optional vouchers
Special journals
47. Reversing journals are not posted to any books of accounts and cannot be 0 points
included in regular reports.
TRUE
FALSE
48. Reversing journals and memorandum vouchers are predefined accounting 0 points
TRUE
FALSE
49. To activate reversing journal, go to F11:Company features and then F1: Accounting 0 points
Account Books
Inventory Books
Statement of Accounts
Exception Reports
51. When actual spending is more than the budget, it is called 0 points
Under budget
Over budget
Substantial budget
Nil budget
52. In Tally, the difference of actual and budgeted are available in the ____ report. 0 points
Common budget
Columnar
Day book
Budget variance
53. In Ratio Analysis, the receivable turnover ratio displays the ____. 0 points
54. Which of the following reports provides a critical overview of the company 0 points
Receivables / Payable
Ratio analysis
Trial balance
55. Cash Flow Statement is also known as 0 points
Both a and b
F2
F3
F4
F5
57. From the TCS Nature of Goods Creation screen, the ____ shortcut key is used to 0 points
Alt +C
Ctrl+C
Alt+L
Ctrl+L
58. Under which of the following section are goods defined for TCS? 0 points
205C(1)
206C(1)
207C(1)
208C(1)
59. Which of the following forms is used to file the TCS return? 0 points
22E
25E
26E
27E
60. You cannot define zero percent as the TCS rate in Tally. 0 points
TRUE
FALSE
61. The option from where TAN registration number can be provided in Tally.ERP 9 is: 0 points
Accounting Features
Inventory Features
Add-On Features
62. The TCS Nature of Goods can be created from ______________. 0 points
63. For ______________ the TCS Nature of Goods needs to be defined. 0 points
Cost Center
Unit of measure
Stock Item
Stock Categories
64. The TCS challan can be printed from __________ voucher. 0 points
Contra
Payment
Receipt
Journal
Cash
Cheque
Challan
Collections
66. A company needs 10, 000 USB Keyboards each month. The company decided to 0 points
reorder minimum of 5, 000 USB Keyboards or the quantity consumed in the last 20
days. Using this information and the parameters shown in the screenshot below,
define the reorder parameter: Reorder Quantity and Minimum Order Quantity.
20 days, Higher
15 days, Lower
20 months, Higher
1 month, Higher
68. Refer to the screenshot below and define advanced parameters: Period and 0 points
20 days, Higher
15 days, Lower
20 months, Higher
1 month, Higher
69. We can also set advanced parameters for the reorder levels in terms of weeks. 0 points
TRUE
FALSE
70. In Reorder Status, Nett Available Balance is equal to the sum of closing quantity, 0 points
TRUE
FALSE
71. It is possible to close a sales order using the delivery note voucher. 0 points
TRUE
FALSE
72. The shortcut key __________ is used to pre-close an order from the Order Details 0 points
screen.
Ctrl+C
Alt+C
Shift+C
73. To pre-close an order using the delivery note voucher, press ___________ and set 0 points
F12: Configuration
F11: Features
F2: Date
74. To close a full or partial order using the sales/purchase voucher order, press Ctrl + 0 points
C.
TRUE
FALSE
75. You can close a complete sales order only from the sales invoice. 0 points
TRUE
FALSE
76. Reorder level is that level of a stock item on which an order has to be placed. 0 points
TRUE
FALSE
77. A reorder level is important to have sufficient stock to fulfill customer orders and 0 points
TRUE
FALSE
78. Lead time for suppliers to deliver stock and delivery time specified by the 0 points
customer are two important points to consider while setting reorder levels.
True
False
79. The stock in hand to satisfy orders is not important point to consider while setting 0 points
reorder levels.
True
False
80. Reorder level can be defined in either simple mode or complex mode. 0 points
True
False
81. The Profit is equal to ________, as per the item cost analysis report. 0 points
Revenue - Cost
red color
negative balance
round brackets
asterisk mark
83. In the Balance at cost column, Nett Quantity indicates ________ quantity. 0 points
manufactured
inward-outward
outward-inward
instock
84. The item cost analysis report is only for a specific period. 0 points
TRUE
FALSE
85. The item cost analysis report cannot calculate the rate per price. 0 points
TRUE
FALSE
86 . Item cost and profit tracking refers to accumulation of costs and revenue for a 0 points
particular quantity of a stock item across various transactions.
TRUE
FALSE
87. Only purchase and sales transactions can be tracked and subsequently referred 0 points
in any transaction.
TRUE
FALSE
88. Item cost tracking enables analysing the running cost and profitability of the item 0 points
TRUE
FALSE
89. Item cost tracking helps you effectively track and ascertain the procurement 0 points
cost, landing costs, manufacturing or production costs, order cost or profit, and job
cost or profit.
TRUE
FALSE
90. Item cost tracking helps in determining sale price of finished goods based on the 0 points
TRUE
FALSE
91. Sanjay wants to sell goods at different rates to old and new customers. Which 0 points
Price Level
Price List
POS
Reorder Level
92. To create a price list in Tally, from Gateway of Tally, select _____ . 0 points
93. To set ‘Separate discount column on invoice’, from Gateway of Tally select_____ . 0 points
F11:Features>F1: Accounts
F11:Features>F2:Inventory
TRUE
FALSE
95. You can have ____ price lists and price levels. 0 points
Two
Five
Four
Multiple
sales invoice
purchase invoice
TRUE
FALSE
98. To create a POS voucher, from Gateway of Tally, select __________ . 0 points
99. You can add the declaration text by setting _______ to Yes. 0 points
Set/alter POS
Set/alter T&C
Set/alter declaration
Set/alter text
100. How many text messages does Tally allow you to print on a POS invoice? 0 points
One
Two
Three
Four
101. In Tally.ERP 9 the POS voucher is grouped under ------ voucher type 0 points
Sales
Purchase
Journal
Contra
102. To use the POS function in Tally ----- option is set. 0 points
103. To accept the coupons voucher for POS invoicing ----- is used in Tally. 0 points
Coupon voucher
Gift voucher
Gift coupon
Reward voucher
104. To use only one payment method during POS voucher entry, switch to --------- 0 points
mode.
Cash register
Journal voucher
POS receipt
105. In Tally, in the single mode payment for POS voucher entry ------ is the mode of 0 points
payment.
cheque
Online payment
Cash
Refund
106. Bank reconciliation statement is the comparison of a bank statement (sent by 0 points
Cash book
Financial statements
107. The main purpose of preparing a bank reconciliation statement is _______. 0 points
A separate statement
A sub-division of journal
109. To reconcile the bank statement , go to ‘Gateway of Tally > ________ > Bank 0 points
Import
Banking
110. For Auto Bank reconciliation, on the ‘Bank Reconciliation’ screen, press ________. 0 points
Alt + B
Ctrl + B
Alt + S
Ctrl + S
TRUE
FALSE
112. You can enable the Cheque Printing option from the Bank Ledger screen. 0 points
TRUE
FALSE
113. To configure the cheque dimensions, from Gateway of Tally you need to select 0 points
F11: Features>F1: Accounting Features.
TRUE
FALSE
114. You can set only one cheque book (cheque range) in Tally. 0 points
TRUE
FALSE
115. Which of the following shortcut keys is used to define the cheque dimensions? 0 points
Alt + U
Ctrl + U
Alt + D
Ctrl + D
TRUE
FALSE
117. Which of the following is not loans liability Source of finance in tally. 0 points
Bank A/c
Bank Overdraft
Secured loan
Unsecured loan
118. Bank Occ A/c holder can have cash credit facility from against its stock and 0 points
receivable.
TRUE
FALSE
TRUE
FALSE
TRUE
FALSE
121. Job costing is used to track all the expenses and incomes for a project created 0 points
as a cost centre.
TRUE
FALSE
122. Job costing is a combination of cost centre and inventory godown. 0 points
TRUE
FALSE
123. Job costing cannot be used to determine the true cost for each job broken 0 points
down by location.
TRUE
FALSE
124. Job costing can be used to track overhead cost by allocating them for each job. 0 points
TRUE
FALSE
125. In job costing tracking transfer of materials from one Godown to another 0 points
Godown is impossible.
TRUE
FALSE
126. Job costing is a specific order costing, which applies to a job or a project 0 points
TRUE
FALSE
127. Using - --- -locate the cost of expenses for a project. 0 points
Godown
Cost centre
Cost expenses
Price list
Godown
Sales
Delivery note
Manufacturing journal
Stock journal
130. The----- key is used to view the comparative job work analysis report. 0 points
F12 configuration
Alt C
F11 features
Alt N
131. Job costing is used to determine the actual cost for each job based on the _____. 0 points
raw material
location
cost
expense
132. Job costing is applied to a job undertaken based on the customer’s 0 points
TRUE
FALSE
133. Job costing is used to determine __________ for a given job. Based on this, the 0 points
134. The Job Costing feature cannot track the quantity of different materials used 0 points
TRUE
FALSE
135. The Job Costing feature allows you to compare the ______ of different jobs on a 0 points
single screen.
profit
inventory
consumption
expenses
136. Job work refers to the process of placing orders of only semi-finished goods to 0 points
job workers.
TRUE
FALSE
137. Job work also involves tracking of dispatch raw materials, receiving and 0 points
analysing the variance quantity for the effective execution of the manufacturing
process at the job work location.
TRUE
FALSE
138. In Tally, job order processing can ensure optimum utilisation of material only. 0 points
TRUE
FALSE
139. In Tally, for job order processing it is difficult to track inventory. 0 points
TRUE
FALSE
140. Tally generates instant cost assessment and analytical reports at various stages 0 points
of processing and manufacturing.
TRUE
FALSE
141. Job work in order takes place when a company receives job work from a third 0 points
party.
TRUE
FALSE
142. Job work in process does not allow you to define BOM for finished goods. 0 points
TRUE
FALSE
143. A Job worker records purchase invoice with finished goods out. 0 points
TRUE
FALSE
144. “Third party stock with us?” means we are stealing stock items of a third party. 0 points
TRUE
FALSE
145. Go to GWT> Display>Job Work> Job work in reports to view outstanding job 0 points
TRUE
FALSE
146. Which of the following is the shortcut key for Job Work In Order? 0 points
Alt+ J
Alt+W
Ctrl+J
Ctrl+W
147. Which of the following is the shortcut key for Material In voucher? 0 points
Alt+ J
Alt+W
Ctrl+J
Ctrl+W
148. To show the manufacturing process, a new voucher type is created under 0 points
Delivery Note
Receipt Note
Physical Stock
Stock Journal
149. The ‘Enable Job Order Processing’ option is available in _____________. 0 points
F11:Features>F1:Accounts
F11:Features>F2:Inventory
F11:Features>F3:Statutory
F11:Features>F4:TSS
150. Material Movement Register allows you to check details of the finished good 0 points
and raw material.
TRUE
FALSE
151. The Company code field is included in all the provident fund codes of the 0 points
TRUE
FALSE
152. Tax deduction and collection account number is a --- digit code assigned to 0 points
employees.
10
153. The salary paid to an employee is computed based on work done by an 0 points
Inventory unit
Payroll unit
Salary details
154. Like inventory unit, payroll unit cannot be a compound unit. 0 points
TRUE
FALSE
155. ---- is used to record the attendance and production data. 0 points
Payroll unit
Employee group
Employee category
156. A pay head can be an expense or liability from an employer's view point. 0 points
TRUE
FALSE
157. Which of the following is / are examples of deduction pay heads? 0 points
Professional tax
Income tax
158. For each pay head, there can be a different calculation period. 0 points
TRUE
FALSE
159. If dearness allowance is 30 % of the basic pay, specify ----- in the computer 0 points
Fix rate
On specified formula
Basic X 0.3
160. We can see employee category option in payroll info menu only if the option 0 points
‘maintain more than one payroll or cost category’ is enabled in F11 company features.
TRUE
FALSE
161. In salary detail alteration screen, the pay head type, calculation type and 0 points
computed on columns will display information based on the pay head selected.
TRUE
FALSE
162. To define salary details for the accounts department, go to Gateway of Tally> 0 points
TRUE
FALSE
163. Which of the following cannot be a correct way to define salary details for 0 points
employees?
Gateway of Tally > payroll info > employee salary > details define
Gateway of Tally > payroll info > salary details define > select employee name
Gateway of Tally > payroll info > employee group alter > select employee group > say yes to define
salary details
Gateway of Tally > payroll info > employee alter > select employee > say yes to define salary
details
164. In Tally, salary details can be created for an employee group and then can be 0 points
TRUE
FALSE
165. Copy option will appear if the option ‘allow copy from employees F12 salary 0 points
TRUE
FALSE
166. The path to view payroll statutory report is gateway of Tally> display > ------> 0 points
statutory report
Statement of accounts
Statements of inventory
Statutory reports
Payroll reports
167. The provident fund reports are subdivided into ----- and----- based on the 0 points
period.
Monthly
Quarterly
Half yearly
Annual
169. PF ---- is a monthly report that provides the details of the employees exiting 0 points
form 5
form 10
form 12A
e challan return
170. PF form 12A is a monthly report that provides the details of the PF payment 0 points
made to the respective PF accounts of the employees during the given month.
TRUE
FALSE
171. ESI Form 3 is a Return of Declaration form to be submitted each month with the 0 points
details of the Employees falling in the purview of ESI during the given month.
TRUE
FALSE
172. ESI Monthly Statement is an MIS report which provides the details of the 0 points
Amounts contributed by Employees and Employer towards the ESI Account in the
current year.
TRUE
FALSE
173. To view the ESI Form 3, go to Gateway of Tally > Display > Payroll Reports > 0 points
Statutory Reports> _______> Form 3
Payroll Reports
174. ESI Form 5 is a Return of Contribution form to be submitted half yearly with 0 points
TRUE
FALSE
175. ESI Form 6 is Register of Employees falling under the purview of ESI with detailed 0 points
annual information.
TRUE
FALSE
TRUE
FALSE
177. Service Tax is a tax payable, and enacted by the union budget for every 0 points
assessment year on the total income earned in the previous year by every person.
TRUE
FALSE
178. The Government of India imposes income tax on the income of all persons. 0 points
TRUE
FALSE
179. All persons who are considered as an assessee when their income exceeds the 0 points
maximum exemption in the prescribed limit. Income tax will be levied at the
prescribed rates according to the finance act.
TRUE
FALSE
180. In Tally, income tax pay head comes under employee statutory contribution. 0 points
TRUE
FALSE
181. Transport allowance is provided for travelling expenses incurred between 0 points
TRUE
FALSE
182. For income tax computation, the previous employer income and tax payment 0 points
details are not necessary for employees who join the organization in the middle of
the year.
TRUE
FALSE
183. Income Tax value which is captured while processing salary has to be paid to 0 points
employees.
TRUE
FALSE
184. To view the Income Tax Reports, go to Gateway of Tally > Display > Statutory 0 points
TRUE
FALSE
185. The Computation Report displays the employee-wise income tax computation 0 points
TRUE
FALSE
186. In Tally, you can activate the payroll feature by selecting ___ . 0 points
Basic
Basic and DA
188. Which of the following is the gross earnings limit for ESI calculation? 0 points
Rs. 10,000
Rs. 21,000
Rs. 20,000
Rs. 15,000
attendance
production
Employee’s Earnings
191. Which of the following shortcut keys is used to create an attendance voucher? 0 points
Alt+F4
Ctrl+F4
Alt+F5
Ctrl+F5
EPS
NPS
ESI
PF
193. Which of the following shortcut keys is used to create a payroll voucher? 0 points
Alt+F5
Ctrl+F5
Alt+F4
Ctrl+F4
PF challan
TDS challan
TDS certificate
ESI challan
195. The path to define salary details is GWT> --- → salary details 0 points
Accounts info
Inventory info
Payroll info
display
196. ITR - 1 is used for filling the ___ return. 0 points
business income
salary income
agriculture income
Income Tax
ESI
Gratuity
NPS
198. The Pay head menu provides setup of various masters or configurations 0 points
TRUE
FALSE
199. You can use the Pay Head Configuration screen to configure the Income Tax 0 points
Component for all existing pay heads.
TRUE
FALSE
200. The employee can provide the Exemption and Deduction details to the 0 points
employer, and these details can be entered in the system as Employee Declaration by
from Gateway of Tally > Payroll Info. > Income Tax Details > Declarations.
TRUE
FALSE
201. GSTR-1 is a half yearly return that should be filed by every registered dealer. 0 points
TRUE
FALSE
TRUE
FALSE
203. In GSTR, Included in returns option displays Summary of Included Vouchers 0 points
TRUE
FALSE
204. In GSTR, Not relevant for returns option displays Summary of Excluded 0 points
TRUE
FALSE
205. Press ctrl + I to include transactions which are manually excluded by the user 0 points
TRUE
FALSE
206. To view Status Reconciliation report, go to Gateway of Tally > Display > Statutory 0 points
Reports > GST > GSTR – 1.
TRUE
FALSE
207. Click Ctrl+ U to view Status Reconciliation screen from GSTR1. 0 points
TRUE
FALSE
208. In status reconciliation screen, Uploaded column is automatically updated when 0 points
TRUE
FALSE
209. In status reconciliation screen, you can mark the status as rejected when the 0 points
TRUE
FALSE
210. In status reconciliation screen, you can mark the status as accepted when input 0 points
TRUE
FALSE
211. Every registered taxable person is required to give details of Inward Supply in 0 points
GSTR-2.
TRUE
False
212. GSTR-2 contains details of all the purchases transactions of a registered dealer 0 points
for a year.
TRUE
FALSE
213. GSTR 2 does not include purchases on which reverse charge applies. 0 points
TRUE
FALSE
214. The GSTR-2 filed by a registered dealer is used by the government to check with 0 points
TRUE
FALSE
215. Once all the transaction statuses are reconciled, generate the return in JSON 0 points
format and file the return.
TRUE
FALSE
216. ______ is a shortcut key to toggle between the Return format and Summary 0 points
format.
Ctrl + V
Alt + V
Alt + R
Ctrl + R
217. _______ shows all vouchers which are accepted without fixing the mismatch error 0 points
Ctrl + A
Alt + A
Ctrl + M
Alt + M
218. You can record the statutory adjustment transaction (journal voucher) directly 0 points
TRUE
FALSE
219. Which of the following shortcut key is used to open the GST portal from the 0 points
GSTR screen?
Ctrl + M
Ctrl + O
Alt + O
Alt + R
220. Which of the following shortcut key is used to export the GSTR report? 0 points
Ctrl + E
Alt + E
Alt + P
221. The ledger for transport is created under which accounting group? 0 points
Sundry Debtor
Sundry Creditor
Indirect Expenses
Direct Expenses
222. Which of the following is mandatory if a transporter is not GST registered? 0 points
PAN
Mobile Number
Transporter ID
223. Assume a company used its own vehicle to transport goods. Which of the 0 points
following is mandatory while recording the transport details for a sales invoice?
Transporter ID
Your PAN
Your GSTIN
Vehicle Number
224. It is okay to fill the transporter ID and date and not the vehicle registration 0 points
number.
TRUE
FALSE
225. Which of the following have a single asterisk mark? 0 points
Mandatory fields
Optional fields
226. Effective from 1st April 2018, all registered dealers need to generate e-Way Bill 0 points
for the movement of goods if the total of taxable value and tax amount in the invoice
exceeds --------.
Rs. 25000
Rs. 50000
Rs. 100000
Rs. 150000
F12: Configuration
228. You have to mention e way bill threshold limit during every voucher entry. 0 points
TRUE
FALSE
229. “e-Way Bill applicable for intrastate?” is visible only for states for which it is 0 points
applicable.
TRUE
FALSE
14
15
16
17
231. You can connect only one company through Tally.NET. 0 points
TRUE
FALSE
232. By default, the Tally.NET user is authorized in the capacity of a/an_____ who has 0 points
Auditor
System administrator
233. Tally.NET allows you to connect companies from Tally.ERP 9 and helps you to 0 points
create and maintain remote users.
TRUE
FALSE
234. Tally.NET is a/an ________ feature that provides a host of capabilities. 0 points
optional
additional
default
All of above
235. ______ is a framework which works in the background and provides a broad 0 points
Tally.ERP 9
Tally.NET
Tally 5.4
Tally 6.3
236. The ______ shortcut key is used to get the synchronize rule information in the 0 points
Alt+R
Ctrl+R
Alt+S
Ctrl+S
237. The ________ shortcut key is used from Gateway of Tally to connect a company. 0 points
Ctrl+F4
Alt+F4
F4
Shift+F4
238. The ________ shortcut key from Gateway of Tally is used to disconnect a 0 points
company.
Ctrl+F4
Alt+F4
F4
Shift+F4
239. The _______ shortcut key from Gateway of Tally is used to synchronize data for a 0 points
company.
Ctrl + O
Alt+O
F4
Alt+F4
240. The ______ shortcut key from Gateway of Tally is used to synchronize the 0 points
Ctrl+O
Alt+O
Ctrl+Y
Alt+Y
241. Data is synchronised using __________, which connects the client and server. 0 points
Cloud server
Company email
Tally.net server
Company website
242. The ______ feature allows you to manually export any data into XML format when 0 points
Export Data
Export Snapshot
Import Snapshot
Export in PDF
243. When online synchronisation is performed using Tally.NET Server, the ----- acts 0 points
Tally.NET Server
Company server
Cloud server
Company email
244. In online synchronisation , it is necessary to connect the server company to the 0 points
TRUE
FALSE
245. After connecting the company to the Tally.net server, we should create 0 points
TRUE
FALSE
247. We can access SMS without configuring the Security Control feature. 0 points
TRUE
FALSE
248. To register a mobile number for SMS, from Gateway of Tally, you have to open 0 points
__________.
Support Centre
Control Centre
Help Centre
249. It is not mandatory to register the mobile number before connecting a company 0 points
to TSS.
TRUE
FALSE
250. The ______ shortcut key is used to access the TSS feature. 0 points
F11 > F1
F11 > F2
F11 > F3
F11 > F4
Forms