Tally Test Demo

 
Santorini Island Test 2 Test 3 Test 4 
TALLY ERP 9 PRACTICE SET 4 
Q.1. 
The first two digit of GSTIN represent the State code.


Option:


True False Q.2. 
The State and Central tax is always .....of the integrated tax.


Option:


One third One half One fifth One fourth 
Q.3. 
What is the Keyboard shortcut key to activate GST?


Option:


Alt F2 F11 --> F3 F2 F3 
Q.4. 
Purchased Goods from other State then Tax will be IGST. 


Option:


True False 
Q.5. 
Which group is appropriate to create CGST, SGST and IGST Ledger.


Option:


Direct Expenses Duties & Taxes Indirect Expenses Primary 
Q.6. 
Shortcut key to Print Voucher Entry Record is Alt + P


Option:


Ctrl + C Alt + P Alt + D Alt + E 
Q.7. 
The highest level at which the tax rate can be defined is the Stock Items level.


Option:


True False Q.8. 

Ctrl + G is used to change the range of pages to be printed.

Option:


True False 
Q.9. 
What format used to upload different GST report on the GST portal.


Option:


pdf Excel JSON xml 
Q.10. 
If Tax is Exempted then what % of Tax include.


Option:


5 0 12 28 Tally Test Question 
Q.11. 
GSTR-2 report , the exempted tax amount can be seen under .......


Option:


Exempted Special Amount Tax Amount Local Purchase Q.12. 
FTP is commonly used transfer different types of data or files.


Option:


True False 
Q.13. 
All ledgers of customers are created under group...... 


Option:


Fixed Asset Bank account Sundry debtors Sundry creditors 
Q.14. 
The group Ledgers of bank accounts is......


Option:


Purchase Account Bank account Sundry creditors/li> Direct Income 
Q.15. 
Which two Accounts Ledgers are already created In Tally ERP 9.


Option:


Direct and Indirect Incomes Direct and Indirect expenses Purchae and Sales cash and Profit & loss A/c 
Q.16. 
Seperate Column for discount is a feature of Tally ERP 9.


Option:


True False 
Q.17. 
What is the Keyboard shortcut key to E-mail in Tally?


Option:


F10 Alt + M F11 F8 Q.18. 
The shortcut key to open purchase Order Voucher is.....


Option:


Credit Balance Alt + F5 Ctrl + F7 Shift + F2 Alt + F4 
Q.19. 
Sales return is record in Credit Note Voucher


Option:


False True 
Q.20. 
To open the Rejection Out voucher key wil be press.

Option:


Shift + F7 Alt + F6 Ctrl +F5 Del + F1

 
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