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.
| 401. |
How many inbuilt Accounts group are in tally by default |
| A. | 29 |
| B. | 31 |
| C. | 25 |
| D. | 34 |
| Answer» C. 25 | |
| 402. |
To activate Job Costing which options require to be activated |
| A. | Maintain Cost Centre |
| B. | Use Cost Centre for Job Costing |
| C. | Both a & b |
| D. | None of these |
| Answer» D. None of these | |
| 403. |
Allow components list details (Bill of Materials)? option is activated for |
| A. | Ledgers |
| B. | Cost Category |
| C. | Stock Items |
| D. | Budgets |
| Answer» D. Budgets | |
| 404. |
To see reports of Job Work Analysis |
| A. | Display-Statement of a/cs |
| B. | Display-Statement of a/cs-Job Work Analysis |
| C. | Display-Statement of a/cs-Cost Centre-Job work |
| D. | None of these |
| Answer» C. Display-Statement of a/cs-Cost Centre-Job work | |
| 405. |
Reversing journal is a |
| A. | Conventional Voucher |
| B. | Unconventional Voucher |
| C. | Both (a) and (b) |
| D. | None of these |
| Answer» C. Both (a) and (b) | |
| 406. |
Accrued income comes under |
| A. | Current liability |
| B. | Capital |
| C. | Current asset |
| D. | Fixed asset |
| Answer» D. Fixed asset | |
| 407. |
Income earned but not received is known as __________ |
| A. | Advance income |
| B. | Proposed income |
| C. | Earned income |
| D. | Accrued income |
| Answer» E. | |
| 408. |
The branch of accounting which analyses and interprets the overall data is_______________ |
| A. | Financial accounting |
| B. | Cost accounting |
| C. | Management accounting |
| D. | None of these |
| Answer» D. None of these | |
| 409. |
Closing stock come under______________ |
| A. | Current asset |
| B. | Fixed asset |
| C. | Stock in hand |
| D. | Direct income |
| Answer» D. Direct income | |
| 410. |
Where do we record all type of adjustment entry in Tally |
| A. | F5:Payment |
| B. | F6:Receipt |
| C. | F7:Journal |
| D. | F4:Contra |
| Answer» D. F4:Contra | |
| 411. |
Which Shortcut key is pressed to create a new company in Tally |
| A. | F3 |
| B. | Alt+F3 |
| C. | F2 |
| D. | Alt+F2 |
| Answer» C. F2 | |
| 412. |
Which shortcut key is used to take print of any report in Tally |
| A. | Ctrl+P |
| B. | Shift+P |
| C. | Alt+P |
| D. | Alt+Ctrl+P |
| Answer» D. Alt+Ctrl+P | |
| 413. |
The shortcut used for Sales Order is |
| A. | Alt+F4 |
| B. | Alt+F5 |
| C. | Alt+F7 |
| D. | Alt+F8 |
| Answer» C. Alt+F7 | |
| 414. |
To declare a voucher as Post Dated press |
| A. | Ctrl + T |
| B. | Alt + T |
| C. | Ctrl + P |
| D. | Ctrl + D |
| Answer» B. Alt + T | |
| 415. |
Adjustment entries can be entered in |
| A. | Contra voucher |
| B. | Journal voucher |
| C. | Sales voucher |
| D. | Purchase voucher |
| Answer» C. Sales voucher | |
| 416. |
Bottom of tally screen shows |
| A. | Button bar |
| B. | List of vouchers |
| C. | List of companies |
| D. | Calculator |
| Answer» E. | |
| 417. |
To print a voucher from Tally we need to press |
| A. | Ctrl + P |
| B. | Shift + P |
| C. | Alt + P |
| D. | Ctrl + Alt + P |
| Answer» D. Ctrl + Alt + P | |
| 418. |
F12 is known as |
| A. | Company Features |
| B. | Company Configuration |
| C. | Accounting Features |
| D. | None of these |
| Answer» C. Accounting Features | |
| 419. |
Recording of actual stock as physically verified or counted is done through |
| A. | Journal |
| B. | Stock Journal |
| C. | Physical Stock |
| D. | Sales |
| Answer» D. Sales | |
| 420. |
How many types of users are present in tally |
| A. | 1 |
| B. | 2 |
| C. | 3 |
| D. | 4 |
| Answer» D. 4 | |
| 421. |
How can data be imported in tally |
| A. | One company to another company created within Tally Package |
| B. | Other programs - a spreadsheet or a database file |
| C. | Depends on number of companies |
| D. | Both A and B |
| Answer» E. | |
| 422. |
Which option lists inventory valuation method in tally |
| A. | Stock report |
| B. | Stock journal |
| C. | Stock analysis |
| D. | Stock summary |
| Answer» E. | |
| 423. |
Default 'godown' name in tally is ____________ |
| A. | Primary |
| B. | Main location |
| C. | A or b |
| D. | None of the above |
| Answer» C. A or b | |
| 424. |
Changes in accounts are possible only in |
| A. | Display mode |
| B. | Alteration mode |
| C. | Single mode |
| D. | multiple mode |
| Answer» C. Single mode | |
| 425. |
Sales return are recorded in __________ Voucher |
| A. | Sales voucher |
| B. | Debit note |
| C. | Receipt |
| D. | Credit note |
| Answer» E. | |
| 426. |
Trial balance is prepared on ___________ basis |
| A. | Monthly |
| B. | Annually |
| C. | Half yearly |
| D. | Any of the above |
| Answer» E. | |
| 427. |
To see any report in detailed way, press |
| A. | Alt+f2 |
| B. | F2 |
| C. | Alt + c |
| D. | Alt+f1 |
| Answer» E. | |
| 428. |
F12 button is used to select _________ option |
| A. | Select company |
| B. | More features |
| C. | Inventory |
| D. | Configuration |
| Answer» E. | |
| 429. |
Which shortcut key is pressed to create a new Ledger during voucher entry |
| A. | Alt + C |
| B. | Alt + X |
| C. | Alt + D |
| D. | Alt + A |
| Answer» B. Alt + X | |
| 430. |
For selecting debit note voucher we have to use _______________ key |
| A. | Ctrl f9 |
| B. | Ctrl f8 |
| C. | Alt f7 |
| D. | Alt f8 |
| Answer» B. Ctrl f8 | |
| 431. |
Employee salary details are shown in |
| A. | Attendance sheet |
| B. | Gratuity papers |
| C. | Exact reports |
| D. | Pay roll |
| Answer» E. | |
| 432. |
Company features in tally includes |
| A. | Accounting features |
| B. | Inventory features |
| C. | Statutory features |
| D. | all of the above |
| Answer» E. | |
| 433. |
Which of the following is not a disadvantage of introducing computerized accounting system |
| A. | Possible demotivation through reundance |
| B. | High expenditure on set up |
| C. | Saving made on labour cost |
| D. | Required staff training |
| Answer» D. Required staff training | |
| 434. |
Transactions are firstly entered in: |
| A. | Journal |
| B. | Ledger |
| C. | Trial balance |
| D. | None of these |
| Answer» B. Ledger | |
| 435. |
_______ is the collection of all accounts |
| A. | Journal |
| B. | Voucher |
| C. | Invoices |
| D. | Ledger |
| Answer» E. | |
| 436. |
ETCS means |
| A. | Enable Tax Collected at Source |
| B. | Electronic Tax Collected at Source |
| C. | Electric Tax Collected at Source |
| D. | None of these |
| Answer» C. Electric Tax Collected at Source | |
| 437. |
Tally package is developed by |
| A. | Peutronics |
| B. | Tally Solutions |
| C. | Coral Softwares |
| D. | Vedika Softwares |
| Answer» C. Coral Softwares | |
| 438. |
Which shortcut key is used in ?Company Feature?s screen to use Accounting Features in Tally |
| A. | F1 |
| B. | F2 |
| C. | F3 |
| D. | F4 |
| Answer» B. F2 | |
| 439. |
Which account is the odd one |
| A. | Furniture |
| B. | Land and buildings |
| C. | Stock of raw materials |
| D. | Plant and machinery |
| Answer» D. Plant and machinery | |
| 440. |
We can change the Company Information from |
| A. | A Company Info > Back up |
| B. | Company Info > Alter |
| C. | Company Info > Split Company Data |
| D. | None of these |
| Answer» C. Company Info > Split Company Data | |
| 441. |
Which step is followed to view Purchase Register |
| A. | Gateway of Tally? Display ? Sales Register |
| B. | Gateway of Tally? Account Books ? Sales Register |
| C. | Gateway of Tally? Display ? Account Books ? Purchase Register |
| D. | None of these |
| Answer» D. None of these | |
| 442. |
How many options related to Company Features are there in F11: Features in Tally |
| A. | 3 |
| B. | 2 |
| C. | 4 |
| D. | 5 |
| Answer» B. 2 | |
| 443. |
Where do we record interest received, commission received or rent received in Tally |
| A. | Contra |
| B. | Payment |
| C. | Receipt |
| D. | Journal |
| Answer» D. Journal | |
| 444. |
Which option is used to make changes in created Groups of Ledgers in Tally |
| A. | Create |
| B. | Display |
| C. | Alter |
| D. | Change |
| Answer» D. Change | |
| 445. |
How many groups are pre-defined in Tally |
| A. | 28 |
| B. | 30 |
| C. | 15 |
| D. | 19 |
| Answer» B. 30 | |
| 446. |
Which option is used to move from one company to another when more than one companies are open |
| A. | Company Info |
| B. | Shut Company |
| C. | Select Company |
| D. | Company |
| Answer» D. Company | |
| 447. |
Which option is selected from Company Info Menu to divide company data into two financial years |
| A. | Change Tally Vault |
| B. | Alter |
| C. | Split Company Data |
| D. | New Company |
| Answer» D. New Company | |
| 448. |
We can show Bill wise details of Debtors and Creditors by activating |
| A. | Bill by bill |
| B. | Maintain Bill wise Details |
| C. | Maintain References |
| D. | None of these |
| Answer» C. Maintain References | |
| 449. |
How many types of Measurement Units we can create in Tally |
| A. | 2 |
| B. | 3 |
| C. | 5 |
| D. | Unlimited |
| Answer» B. 3 | |
| 450. |
We can create multiple users in Tally activating |
| A. | Tally Audit |
| B. | Use Security Control |
| C. | Both (a) and (b) |
| D. | None of these |
| Answer» C. Both (a) and (b) | |