MCQOPTIONS
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MCQOPTIONS
This section includes 478 Mcqs, each offering curated multiple-choice questions to sharpen your Computer Fundamentals knowledge and support exam preparation. Choose a topic below to get started.
| 251. |
*/*_Where do we record transactions of salary, rent or interest paid? |
| A. | Contra |
| B. | Journal |
| C. | Receipt |
| D. | Payment |
| Answer» E. | |
| 252. |
*/*_Which ledger is created by Tally automatically as soon as we create a new company? |
| A. | Cash |
| B. | Profit & Loss A/c |
| C. | Capital A/c |
| D. | A and B both |
| Answer» E. | |
| 253. |
*/*_Salary Account comes under which head? |
| A. | Indirect Incomes |
| B. | Indirect Expenses |
| C. | Direct Incomes |
| D. | Direct Expenses |
| Answer» C. Direct Incomes | |
| 254. |
*/*_Which option is used in Tally to close opened Company? |
| A. | Alter |
| B. | Shut Company |
| C. | Create Company |
| D. | Select Company |
| Answer» C. Create Company | |
| 255. |
*/*_To create Manufacturing Journal which option must be activated? |
| A. | Use Common Narration |
| B. | Narrations for each entry |
| C. | Prefilled with Zero |
| D. | Use as manufacturing Journal |
| Answer» E. | |
| 256. |
*/*_We can see Working Capital figure changing? |
| A. | Voucher configuration |
| B. | Profit & Loss configuration |
| C. | Balance Sheet configuration |
| D. | Ledger configuration |
| Answer» D. Ledger configuration | |
| 257. |
*/*_Discount Column is available in? |
| A. | Sales Invoice |
| B. | Purchase Invoice |
| C. | Both (a) and (b) |
| D. | None of these |
| Answer» D. None of these | |
| 258. |
*/*_List of Optional Voucher we can get from? |
| A. | Cash Bank Books |
| B. | Exceptional Reports |
| C. | Accounts Books |
| D. | Balance Sheet |
| Answer» C. Accounts Books | |
| 259. |
*/*_Branch / Division is a group defined under? |
| A. | Liabilities |
| B. | Assets |
| C. | Income |
| D. | Expenditure |
| Answer» B. Assets | |
| 260. |
*/*_The term current assets does not include __________? |
| A. | Debtors |
| B. | B/r |
| C. | Stock |
| D. | Goodwill |
| Answer» E. | |
| 261. |
*/*_Assets acquired for long term use in the business are called _________? |
| A. | Fixed assets |
| B. | Current assets |
| C. | Fictitious assets |
| D. | Liquid asset |
| Answer» B. Current assets | |
| 262. |
*/*_Credit note is used for entering? |
| A. | Purchases |
| B. | Sales |
| C. | Purchase return |
| D. | Sales return |
| Answer» E. | |
| 263. |
*/*_Capital of the company is included under? |
| A. | Capital account |
| B. | Fixed liabilities |
| C. | Loans and advances |
| D. | Current liabilities |
| Answer» C. Loans and advances | |
| 264. |
*/*_In which voucher type credit sales is recorded in Tally? |
| A. | F5:Payment |
| B. | F6:Receipt |
| C. | F7:Journal |
| D. | F8:Sales |
| Answer» E. | |
| 265. |
*/*_Which option is used to exit Tally? |
| A. | Exit |
| B. | Close |
| C. | Quit |
| D. | Shut Company |
| Answer» D. Shut Company | |
| 266. |
*/*_Which shortcut key is used to shut opened company in Tally? |
| A. | F1 |
| B. | Alt+F1 |
| C. | F3 |
| D. | Alt+F3 |
| Answer» C. F3 | |
| 267. |
*/*_Which shortcut key(s) are used to enter a stock journal in tally? |
| A. | F7 |
| B. | Control + F7 |
| C. | Alt + F7 |
| D. | Shift + F7 |
| Answer» D. Shift + F7 | |
| 268. |
*/*_To change the date, shortcut used? |
| A. | Alt+F2 |
| B. | Alt+F3 |
| C. | F2 |
| D. | F1 |
| Answer» D. F1 | |
| 269. |
*/*_To change Current Date from Gateway of Tally press the key? |
| A. | F1 |
| B. | F5 |
| C. | F2 |
| D. | F9 |
| Answer» D. F9 | |
| 270. |
*/*_For entries not involving either cash or bank transactions we use _______________ voucher? |
| A. | Contra voucher |
| B. | Journal |
| C. | Sales |
| D. | Purchase |
| Answer» C. Sales | |
| 271. |
*/*_To create Purchase Order press? |
| A. | Alt + F4 |
| B. | Ctrl + F4 |
| C. | F4 |
| D. | None of these |
| Answer» B. Ctrl + F4 | |
| 272. |
*/*_To activate MRP feature from Gateway of Tally initially we need to press? |
| A. | F11 |
| B. | F12 |
| C. | F10 |
| D. | Alt + F1 |
| Answer» C. F10 | |
| 273. |
*/*_The Profit & Loss statement can be displayed in ______________ format(s).? |
| A. | Horizontal |
| B. | Vertical |
| C. | A or B |
| D. | None of the above |
| Answer» D. None of the above | |
| 274. |
*/*_Which of the following is compulsory to create while entry in Accounts with Inventory? |
| A. | Stock Groups |
| B. | Stock Items |
| C. | Units of Measure |
| D. | All of these |
| Answer» E. | |
| 275. |
*/*_Which of the following can be budgeted in tally? |
| A. | Net Transactions |
| B. | Closing Balance |
| C. | Closing Balance |
| D. | A and B |
| Answer» E. | |
| 276. |
*/*_Which of the following is used for voucher entry? |
| A. | Ledger Account |
| B. | Groups |
| C. | Sub-Groups |
| D. | Depends on number of companies |
| Answer» B. Groups | |
| 277. |
*/*_In tally you get currency symbol option from _______ menu? |
| A. | Company creation |
| B. | Stock items units |
| C. | Regional setting |
| D. | None of the above |
| Answer» B. Stock items units | |
| 278. |
*/*_The voucher type for recording goods received? |
| A. | Rejection in |
| B. | Receipt note |
| C. | Purchase order |
| D. | Stock voucher |
| Answer» C. Purchase order | |
| 279. |
*/*_Full form of ODBC? |
| A. | Open data base connectivity |
| B. | Open data base calculating |
| C. | Open document basically |
| D. | Order data base connection |
| Answer» B. Open data base calculating | |
| 280. |
*/*_A ?credit note? is sent by ____________ to ___________? |
| A. | Seller, buyer |
| B. | Buyer, seller |
| C. | Customer, seller |
| D. | Creditor, seller |
| Answer» B. Buyer, seller | |
| 281. |
*/*_Function key to select journal voucher is? |
| A. | F5 |
| B. | F6 |
| C. | F7 |
| D. | F2 |
| Answer» D. F2 | |
| 282. |
*/*_To view detailed form of every report, we have to press_______________? |
| A. | Alt+ f2 |
| B. | Alt +f1 |
| C. | Alt + f3 |
| D. | F6 |
| Answer» C. Alt + f3 | |
| 283. |
*/*_Calculator area can be activated using? |
| A. | Alt +f2 |
| B. | ctrl + m |
| C. | Ctrl +n |
| D. | alt+ m |
| Answer» D. alt+ m | |
| 284. |
*/*_Default invoice mode is on for Sales or Purchase entry. Which key should be pressed for entry of sales or Purchase as a voucher? |
| A. | Alt + V |
| B. | Ctrl + V |
| C. | Alt + F8 |
| D. | Alt + F9 |
| Answer» C. Alt + F8 | |
| 285. |
*/*____________key helps to select function and features screen? |
| A. | F8 |
| B. | F6 |
| C. | F11 |
| D. | F9 |
| Answer» D. F9 | |
| 286. |
%_Professionals usually maintain accounts as_% |
| A. | Accounts with inventory |
| B. | accounts only |
| C. | Normal accounting |
| D. | payroll accounting |
| Answer» C. Normal accounting | |
| 287. |
%_The options ? use common narration? and ? narration each entry? appear_% |
| A. | Account creation screen |
| B. | Voucher entry screen |
| C. | F11 accounting features |
| D. | Voucher type creation screen |
| Answer» D. Voucher type creation screen | |
| 288. |
%_Patent account falls under_% |
| A. | Investments |
| B. | Liabilities |
| C. | Current assets |
| D. | None of these |
| Answer» E. | |
| 289. |
%_______ are the liabilities which are payable after a long period_% |
| A. | Fixed liabilities |
| B. | Miscellaneous expenditure |
| C. | Current liabilities |
| D. | Contingent liabilities |
| Answer» B. Miscellaneous expenditure | |
| 290. |
%________ is the expense which is unpaid at the end of the accounting period_% |
| A. | Outstanding expenses |
| B. | Prepaid expenses |
| C. | Proposed expenses |
| D. | Working capital |
| Answer» B. Prepaid expenses | |
| 291. |
%_"Alias" represents_% |
| A. | Short name |
| B. | Nick name |
| C. | Code name |
| D. | All of these |
| Answer» E. | |
| 292. |
%_Which option is used in Tally to make changes in created company_% |
| A. | Select Company |
| B. | Shut Company |
| C. | Alter |
| D. | None of these |
| Answer» D. None of these | |
| 293. |
%_Which key is used to post entry in Debit Note in tally_% |
| A. | F7 |
| B. | F8 |
| C. | Ctrl+F9 |
| D. | Ctrl+F8 |
| Answer» D. Ctrl+F8 | |
| 294. |
%_A ______ is sent to the seller when he is taken back the sold goods_% |
| A. | Debit note |
| B. | Credit note |
| C. | Proforma invoice |
| D. | Bill |
| Answer» B. Credit note | |
| 295. |
_ Party account can be created through$? |
| A. | Group creation window |
| B. | Ledger creation window |
| C. | Inventory creation window |
| D. | Any one of them |
| Answer» C. Inventory creation window | |
| 296. |
_ By which option Purchase or Sales register can be viewed$? |
| A. | Statutory Books |
| B. | Inventory Books |
| C. | Accounts Books |
| D. | Display |
| Answer» D. Display | |
| 297. |
_ Which option is true for viewing Profit & Loss A/C in Gateway of Tally$? |
| A. | Gateway of Tally? Reports ? Profit & Loss A/C |
| B. | Gateway of Tally? Display ? Profit & Loss A/C |
| C. | Gateway of Tally? Account Books ? Profit & Loss A/C |
| D. | None of these |
| Answer» B. Gateway of Tally? Display ? Profit & Loss A/C | |
| 298. |
_ Where do we record purchase return, sales return, depreciation, bad debts etc.in Tally$? |
| A. | Journal |
| B. | Payment |
| C. | Contra |
| D. | Receipt |
| Answer» B. Payment | |
| 299. |
_ Rs.20,000 withdrawn from State Bank. In which voucher type this transaction will be recorded$? |
| A. | Payment |
| B. | Receipt |
| C. | Contra |
| D. | Post-Dated |
| Answer» D. Post-Dated | |
| 300. |
_ Which option is used to view list of Primary and Secondary groups in Tally$? |
| A. | List of Accounts |
| B. | Accounts |
| C. | List |
| D. | None of these |
| Answer» B. Accounts | |