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Cs Online Test Sify 1500 Questions MCQ

Cs Online Test Sify 1500 Questions MCQ

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Published by Akash Gupta
C.S Executive test for sify
C.S Executive test for sify

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Published by: Akash Gupta on Jul 06, 2013
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07/23/2013

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QUESTIONS
 ABCD
ANSTALLY
The ------ key can be used to select an existing companyfrom list of companies.
F1
 ALT+F1CTRL+F1None of the above AImport and Export of data between Tally and other programs is possible only through ---------- Program.
Tally ODBC
Tally IMPTally ININone of the above AThe re-order point is the inventory quantity that trigger astock replishment activity.
TRUE
false A A created company's detail can be modified throughkeysF3
ALT+F3
CTRL+F3None of the aboveB A/An ------------- is the official notice that the firm sendsto its customers to advise then to the amount of moneythat is owed.InvoiceBill
A or B
None of the aboveCIn tally,all masters have ________main optionsTwo
Three
FourFiveBIn tally,to create a new column in balance sheet press _______Ctrl+C
Alt+C
 Alt+Ctrl+CNone of the aboveBIn tally,the use of group behaves like a sub-ledger,option is that we can summarize many ledger accountsinto one line statements
TRUE
FALSE AIn tally, we can alter ledger details using either single or multiple modes but not alble to delete a ledger frommultiple modes.
TRUE
FALSE AIn tally,a group company is marked with an ______________ 
*
$&^ AThe systems that work together to order,receive, andpay for replenishment of stock are ---------------Puchasing and AccountspayablePuchasing andReceiving Accountspayable andReceiving
Puchasing,Receiving andAccounts payable
DTally allows to delete a ledger from --------- alterationmode.
Single
MultipleA or BMone of the above A--------------------- is/are useful for management in thedecision making.Cash FlowStatementsFund FlowStatementsRatio Analysis
All of the above
DIn tally,the group company must contain at least _____________ members
Two
ThreeFourOne ATo cancel a vourcher entry in Tally, short-cut key is -----------Alt+D
Alt+X
Ctrl+TCtrl+DB1
 
The accounting masters and inventory masters relatedtoCreateInformationAlter InformationDisplayInformation
All of the above
DWe press ------------- function key to display the age-wiseanalysis of Bills Receivable or Bills Payable reportF4F5
F6
F7CIn Tally, we press ------------, to print report .
Alt+P
Ctrl+PShift+PNone of the above AIn Tally, Types of Accounts and Types of Voucherspassed during the period, can be seen in -------------report.Tally Audit
Statistics
Day BookJournal BookBIn the Tally Software, the ------------ directory stores alldata entered by the user.Bin
Data
SubNone of the aboveBThe Ledger Accounts are unique in Financial Accounting Packages
True
False ACustomers can be permitted to enter their own data into
the firm‟s computer using the firm‟s wide area network is
an example of Enterprise DataInterchangeEnterprise Data -Information
Electronic DataInterchange.
 All of the aboveCIn Tally, we can customize the Vouchers as per our requirements
TRUE
FALSE AThe number of steps in Accounts Compilation are23
4
5CEach action/transaction of a firm is described by a ----------------.data element
data record
FieldAll of the aboveBTally is based on mercantile accounting systemFALSE
TRUE
BCtrl + N is used to -----------Display stockvaluation method
OpenCalculator 
Change PeriodNone of the aboveB------------- in Tally classify the accounts under differentheads so that summarised information is possible.Ledgers
Groups
JournalsNone of the aboveBRevenue Account also known as -------------- AccountPersonal
Nominal
RealNone of the aboveBMethod of Voucher Numbering is/areManualAutomaticNone
All of the above
D Accounts Receivable are displayed in
Balance Sheet
Profit & LossJournal BookAll of the above ATo assemble a product from different items --------------entry is usedJournal
Stock Journal
Physical StockTransferReversing JournalB2
 
 A --------- purchase orders data flow is directed to thepurchasing system for use in closing out the outstandingpurchase orders in the receiving system diagram.
Filled
ReceiptIssueNone of the above ATally provides at least --------- predefined voucher formats11
16
1821BThe value of the inventory is included in a ledger accounts as an asset on the balance sheetFALSE
TRUE
B" The buyers can follow up with the suppliers todetermine the reasons " is an example of -----------------management byobjective
managementby exception
electronic dataanalysisAll of the aboveBFrom voucher entry mode , if we press __________ then we get payment voucher in tallyF4
F5
F6Alt+f5BDefault Cost Category in Tally is/are --------------Main LocationPrimary
Primary CostCategory
 All of the aboveC A Group Company is simply a name and an identifygiven to the merged accounts member companies of the group.
True
False A A ----------- is a primary document for recording allfinancial transactions.LedgersReports
Vouchers
None of the aboveCThe field can have a value between ________________ in FA Package.
0 to 9
1 to 10010 to 60None AThe _______ file maintains data that describes thesupplier past transaction with the firm in terms of material quality in AIS
Supplier 
SuspenseOrderAll of the above AIt is necessary to manipulate data to transform it into ----------------ReportOutput
Information
None of the aboveCIn tally, to change the date of the voucher press ______ 
F2
F4Ctrl+f2Ctrl+f4 ATally can maintain budgets on ----------------Net TransactionsClosing Balance
A and B
None of the aboveCThe value of the inventory is included as an asset on thebalance sheet
True
False AIn ratio analysis report of Tally FA packagewe we press ________________ function key to the display of billsreceivable , bills payables report
F6 function key
 Alt + f6 functionkeyF7 function keyNone of the above A3

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