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COPA
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TALLY
11. We can show bill wise details of debtors and creditor by activating
a. Bill by bill
b. Maintain bill wise details
c. Maintain reference
d. None of these
Ans: B
17. To activate MRP feature from Geteway of Tally initially we need to press
a. F11
b. F12
c. F10
d. None of these
Ans: A
24. Input vat / Output vat Ledger Created under which account ?
a. Duties & Taxes
b. Sales
c. Purchase
d. Vat
Ans: A
36. Goods Returning to a creditor after cahalln but before bill we need to pass
a. Debit Note
b. Receipt Note
c. Rejection Out
d. Rejection in
Ans: C
37. To Use Dr/Cr instead of To/By during voucher entry or vice versa, Press
a. F10
b. F12
c. F11
d. None of these
Ans: C
39. To show the cheque number while reconciling bank accounts press
a. F11
b. F12
c. Ctrl + F11
d. Ctrl + F12
ans: B
40. Total number of Ledger, Groups, Entries etc can be shown from
a. Tally Audit
b. Statistics
c. Accounts Infromation
d. Company Information
Ans: B
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