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Tally 9.0 Mock Mcq Quiz (Voucher, Accounts, Company)

Which section or report shows accounts receivable in tally ?

Which entry is utilized for assembling a product from different items ?

Which of the following purchase order's data goes to the purchase system for eliminating the outstanding PO in the receiving system ?

How many voucher formats are present in Tally by default ?

Check the following statement for truth ness - "The inventory value is added in a ledger accounts as asset on the balance sheet." ?

What does the activity of buyers following up with suppliers in determining the reason is referred as ?

Which keyboard key(s) is used for moving to payment voucher from voucher entry mode in tally ?

Which cost category is predefined in tally ?

Check the validity of the statement "A Group Company is a name to identify merged accounts of member companies" ?

Which of the following is the primary document for recording every financial transaction ?

Tagged as: tally
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