TALLY 9.

0
1.

Tally package is developed by

a.
Peutronics
c.
Coral Softwares
d.

b.
Tally Solutions
Vedika Softwares

1. We can change the Company Information from

a.
Company Info > Back up
c.
Company Info > Split Company Data
2. Company Restore option is available in
a.
Company Features
b.
c.
Configuration
d.
4.

b.
d.

Company Info > Alter

None of these

Company Information
None of these

In general the Financial year from shall be from

a.
1st April of any year
b.
31st March of an

y year
c.
5.

All of them are true

We can Modify an existing Company from

a.
Company Info > Alter

d.

None of these

b.

Company Info > A

lter Company
c.

Gateway of Tally > Modify Company

d.

None of

these
6.
d.

To change Current Date from Gateway of Tally press the key

a.
F1
b.
F5
c.
F2

F9
7.

Party account can be created through

a.
Group creation window

b.

Ledger creation

window
c.

Inventory creation window

d.

Any one

of them
8.

A ledger may get declaration space for its Alias through

a.
F12
b.
F11
c.
Alt + F1

d.

Alt + F2

a.
c.

9.
F12 is known as
Company Features
Accounting Features

10.

b.
d.

Company Configuration
None of these

What is the utility of Tally Vault Password?

a.
It will lock the period of Company
b
It will lock all voucher entries for that Company
c.
It will not show the Company Name in the Company Select

List.
d.
11.

None of these

We can show Bill wise details of Debtors and Creditors by activa

ting
a.
ls
c.

Bill by bill

Maintain References
12.

Ctrl + M

d.

b.

Maintain Bill wise Detai

None of these

The shortcut key to quit from Tally is

a.
Ctrl + L
b.
d.
Ctrl+Q

Ctrl + P

c.

d.

13.

A Ledger can't be deleted if it is caring Opening Balance

a.
True
b.
False

14.

How many inbuilt Accounts group are in tally by default?

a.
29
b.
31
c.
25

34

15.
The shortcut used to activate calculator is
a.
Ctrl + N
b.
Ctrl + M
c.
Ctrl + B
16.
d.

Suspense Account Group is defined under

a.
Income
b.
Expenditure

Ctrl + A

c.

d.

Liabilities

Assets
17.

To activate MRP feature from Gateway of Tally initially we need

to press
a.
d.

F11

b.

F12

c.

F10

Alt + F1
18.

MRP formula for inclusive of vat is

a.
{vat%*(MRP * QTY)}/100
)/(100+rate of vat)
c.
Both a & b
these

b.

(100*rate of vat
d.

None of

19.

c.

Manufacturing Journal creates based on

a.
Journal
b.
Receipt Note
Stock Journal
d.
Purchase Quotation
20.

To create Manufacturing Journal which option must be activated

a.
Use Common Narration
b.
Narrations for e

ach entry
c.
anufacturing Journal

Prefill with Zero

d.

Use as m

21.

d.
22.
a.
c.

How many types of Measurement Units we can create in Tally?

a.
2
b.
3
c.
5
Unlimited
To activate Job Costing which options require to be activated?
Maintain Cost Centre
b.
Use Cost Centre for Job Costing
Both a & b
d.
None of these
23.

d.

c.

F11 > F2

There are _________ predefined ledgers

a.
One
b.
Three

c.

Two

F11 > F3
24.

d.

Multiple Godowns are activated from

a.
F11
b.
F11 > F1

Four
25.

We can see list of Memorandum Vouchers from

a.
Cash/Bank Books
b.
Exception Reports

c.

Accounts Books
d.
a.

Trail Balance

26.
To print a voucher from Tally we need to press
Ctrl + P
b.
Shift + P
c.
Alt + P

d.

Ctrl + A

lt + P
27.

We can see Working Capital figure changing

a.
Voucher configuration
b.
Profit &
Loss configuration
c.
Balance Sheet configuration
d.
Ledger configuration
28.
d.

Input Vat Ledger is created under which account?

a.
Duties & Taxes
b.
Sales
c.
Sales Return
None of these
29.

c.

We can create multiple users in Tally activating

a.
Tally Audit
b.
Use Security Control
Both (a) and (b)
d.
None of these

30.
ated for
ems
31.
a.
c.

d.

Allow components list details (Bill of Materials) option is activ

a.
Ledgers
Budgets

b.

Cost Category

c.

Stock It

Retained Earnings is an alias of

Indirect Income
b.
Reserve and Surplus
Capital Account
d.
Investments

32.

We can repeat narration by pressing

a.
Shift + R
b.
Alt + R
Alt + Shift + R

Ctrl + R

d.

33.

c.

What is MRP?
a.
Market Price
b.
Marginal Price
d.
Minimum Retail Price

c.

34.

Maximum Retail Price

We can use Stock Journal for

a.
Production and Consumption

b.

Inter Godown tra

nsfer for stock

c.

Both (a) and (b)

d.

None of

c.

Both (a)

these
30. Discount Column is available in
a.
Sales Invoice
b.
and (b)
d.
None of these
36.

Purchase Invoice

We can get the report of Interest from

a.
Account Books
b.
Cash and Fund flow

c.

Inventory Books
d.

Statements of Accounts

37.
d.

We can cancel a voucher using

a.
Alt + X
b.
Ctrl + Shift + X

Ctrl + X

c.

Shift + X

38.

b.

To see reports of Job Work Analysis

a.
Display-Statement of a/cs
Display-Statement of a/cs-Job Work Analysis
c.
Display-Statement of a/cs-Cost Center-Job work
d.
None of these
39.

For reconciliation of Bank press

a.
F12
b.
F10

c.

F5

d.

F6
40.

We can't select cash in Journal Voucher

a.
True
b.
False

41.

To create Scenario which option require to be activated?

a.
Use Rev Journal & Optional voucher in F12
tional voucher in F11
c.
Use Reversing voucher in F11
d.
Use Rev journal & Optional voucher in F11
42.

a.
c.

Optional Voucher is one type of

a.
Conventional Voucher
c.
Both (a) & (b)

b.

b.Use Op

Unconventional Voucher
d.
None of these

43.
TDS deduction entry can be made through
Payment Voucher
b.
Journal Voucher
Receipt Voucher
d.
All of these
44.

d.

To create Purchase Order press

a.
Alt + F4 b.
Ctrl + F4
None of these

c.

F4

45.

List of Optional Voucher we can get from

a.
Cash Bank Books
b.
Exceptional Reports
c.
Accounts Books
d.
Balance Sheet

46.

Input Vat Credit on Capital goods should be defined under

a.
Capital Account
b.
Current Liabilities
c.
Duties & Taxes
d.
Misc. Expenses (Assets)

47. Single Entry mode is applicable for

a.
Receipt Voucher
b.
Contra Voucher
c.
Payment Voucher
d.
All of these
48.
d.

Online voucher creation from Day Book report by pressing

a.
Ctrl + A b. Shift + A
c.
Alt + A
None of these
49.

Reversing journal is a
a.
Conventional Voucher

b.

Unconventional V

oucher
c.

Both (a) and (b)

d.

None of

these
50.

To hide the name of the Company you need to define

a.
Security Control
b.

Tally Au

dit
c.

Create at least one User

d.

Tally Va

To declare a voucher as Post Dated press

a.
Ctrl + T
b.
Alt + T

c.

Ctrl + P

ult Password
51.
d.

Ctrl + D
52.

We can switch from Accounting Voucher to Inventory Voucher press

ing
1

d.

a.
F11

F2

b.

Alt +F1

c.

Ctrl + F

53.
eed to pass
c.

Goods returning to a Creditor after challan but before bill we n

a.
Rejection Out
D.
54.

Debit Note

b.

Receipt Note

Rejection In

Branch / Division is a group defined under

a.
Liabilities
b.
Assets

c.

Income

Expenditure
55.

To use Dr/Cr instead of To/By during Voucher entry or vice versa

, Press
d.

a.
None of these
56.

at

d.
57.

F10

b.

F12

c.

F11

For Export of Data from Company to Company Tally uses

a.
SDF Format
b.
ASCII Format
c.
All of these

XML Form

Voucher class is a pre defined voucher type that helps to

a.
Automatic Entry
b.
Automatic Calculation
c.
Minimize Errors
d.
All of these

58.
d.

To alter a master while making an entry or viewing a report

a. Alt + Enter b. Shift + Enter
c.
Ctrl + Enter
Tab + Enter
59.

To view the TDS report go to

a.
Display > Statements of Accounts > TDS Outstanding > TDS

Computation
b.
c.
d,.

Accounts Book > TDS Outstanding > TDS Computation

Display > TDS Outstanding > TDS Computation
None of these

60.
d.
61.
c.

To show the cheque number while reconciling Bank Accounts press

a.
F11
b.
F 12
c.
CTRL + F11
CTRL + F12
Data Folder of a Company consists of
a.
3 digits
6 digits
d.
5 digits

b.

4 digits

d.