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Tally Model Question Paper

This document contains 35 true/false and multiple choice questions related to accounting and GST concepts in Tally. Some of the questions covered include: 1) Expenses can be passed through a purchase voucher. 2) Form GSTR1 contains details of inward supplies. 3) Accounting adjustments cannot be passed through a journal voucher. 4) Questions relate to stock items, units of measure, stock categories and more.

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Mahaveer Choudhary
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763 views2 pages

Tally Model Question Paper

This document contains 35 true/false and multiple choice questions related to accounting and GST concepts in Tally. Some of the questions covered include: 1) Expenses can be passed through a purchase voucher. 2) Form GSTR1 contains details of inward supplies. 3) Accounting adjustments cannot be passed through a journal voucher. 4) Questions relate to stock items, units of measure, stock categories and more.

Uploaded by

Mahaveer Choudhary
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as DOCX, PDF, TXT or read online on Scribd
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Tally Model question paper

1.we can pass expenses voucher through purchase voucher ? T/F


2.form GSTR1 contains details of inward supplies ? T/F
3.we can not pass accounting adjustment entry thru journal voucher ? T/F
4.select correct match
1.stock item name A.used for parallel classification
2.Simple unit of measure B.Numbers
3.Compound unit of measure C.Samsung 32inch LED TV
4.Stock category D.Dozen of 12 Numbers

5.Raju paid advance amount of Rs.2,50,000 to ravi contractors ,TDS is applicable for advance payment.? T/F
6.Select correct Match
1. Cash in hand A. Revenue
2.Earnings in Business B. Liability
3.Discount received A/C C.Real Account
4.Payment Obligations of Business D.Nominal A/c

7.on 1-4-16 Dinesh & Sons sold Goods to Mahesh & Sons @Rs.20,000. on 2-4-16 Mahesh & Sons returnedgoods to Dinesh & Sonsworth
Rs.2,000 in Tally which voucher should be used to record goods returned entry in books of Mahesh &sons
a)credit note b)debit note c)purchase d)contra

8.in Tally B2C(Large) invoices in GSTR-1 Form captures those invoice value is above
a)5 lacs b)2 lacs c) 2.5 lacs d)3 lacs

9.What is the function of credit days provided to customer in tally


a).does not allow the user to enter another sales entry for the same customer, if the credit days are due
b)can pay only after due days
c)can pay with out penality
d)none of the above

10.if reference no. is same to two different sales transactions made to same party, there will be only one pending bill is shown in outstanding?
T/F

11.Tax rates can be configured to stock group ? T/F

12. GST registration is not mandatory to e-commerce operator? T/F

13.ritesh withdrew computer from his business for personal use , computer is a fixed asset, what should be the entry of this transaction
a.)Drawing A/C Dr computer A/C Cr
b.)Computer A/C Dr Drawing Ac Cr
c) none of the above

14.TDS is a central Tax ? T/F

15. While recording receipt voucher Rs.20,000 received through cheque , what should be filled in instrument number ?
a) PAN number b)bank A/C number c) cheque number

16.)Mr.Ramprasad a/c in books of Astha traders has been named as Ramprasad & co. It is not possible for Astha traders to print cheque with
Mr.Ramprasad name printed on it while recording payment ? T/F

17) Pradeep has un reconciled balances from last financial year in his books of accounts. It is possible to reconcile them in current finanacial
year ? T/F

18)Stock groups are similar to account groups and are mandatory to create Stock item in Tally ? T/F

19)Raman and Co purchased machinery of Rs.20,50,000and its market value is come down to Rs.18,00,000 at the time of preparing final A/C as
per historical cost concept value should be recorded as________

20)GSTR-1 is sale from one registered dealer to another registered dealer ? T/F

21)To record cash withdrawn from bank for personal use, entry should be passed through?
a)Payment b) Receipt c)Contra d)Receipt Note
22)Bad Debts entry can be passed through ?
a)Journal b)contra c)purchase d) none

23) Ledger for Land & Buildings is created under ___


a.fixed assets b.current assets c.capital account d.landpool

24.)Integrated tax can set off against Integrated, Central, State tax ? T/F

25)Match the following


1.central tax A.Tax collected by U.T
2.state tax B. Tax collected by state govt
3.UTGST C.Tax collected by central govt
4.Integrated tax D.Tax shared by Central and state govt.

26)Match
1. Tax Invoice A. Issued for supply of taxable item
2. Bill of supply B.Transpotation
3.Delivery Note C.Supply of exempted items
4.Receipt voucher D.Advance paid

27) NEFT is used for Electronic Transfer of Funds ? T/F

28)who issues TDS certificate?


a.Deductee b.Deductor c.Income tax dept d.none

29)Is it mandatory for Tax payee/Deductee to furnish his PAN to deductor? T/F

30) TAN Tax deduction and collection Number is ___ digits?


a. 11 b.10 c.13 d.15
31 .Bank charges is direct expenses ? T/F

32 .Due date for filing GSTR1 is 10th of succeeding month? T/F

33)for paying salary and payment of contractors how many TAN numbers are required?
a.1 b.2 c.3. d.4

33.Drawing ledger account can be allocated to?


a.capital b.withdrawl c.current asset d.fixed asset

34.GSTIN is PAN based ? T/F

35.GSTIN consists of _digits

a.10 b.12 c.14 d.15

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