Which shortcut key is pressed and then ‘yes’ is given in ‘Use Debit/Credit Noted’ to post entry in Credit Note and Debit Note in Tally

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Question:
Which shortcut key is pressed and then ‘yes’ is given in ‘Use Debit/Credit Noted’ to post entry in Credit Note and Debit Note in Tally

1.Alt + F11

2. F11

3. F12

4. Alt + F12

Posted Date:-2021-12-28 01:04:10

More MCQS Questions and answers

  1. A trial balance is a ________
  2. Calculator area can be activated using
  3. Company features in tally includes
  4. Employee salary details are shown in
  5. F10 is the short key for ________ Voucher
  6. For selecting debit note voucher we have to use ________ key
  7. Function key for changing current period is
  8. Function key for selecting payment voucher is
  9. Function key to select journal voucher is
  10. Function key to select purchase voucher is
  11. Function key to select sales voucher is
  12. Recording of actual stock as physically verified or counted is done through
  13. Which key is pressed to post entries in double entry accounting system instead of single entry system in Tally.ERP9
  14. Which of the following can be budgeted in tally
  15. Which shortcut key is pressed to create a new Ledger during voucher entry
  16. Which shortcut key is pressed to display Part No. for automobile industries
  17. Which shortcut key is used to shut opened company in Tally
  18. ______ gives the balance for each day for the voucher type has been selected
  19. _______ key helps to select function and features screen
  20. A ________ serves the purpose of both journal and ledger accounts
  21. A ‘credit note’ is sent by ________ to _____
  22. A company can be deleted only in
  23. A Group Company is ________ given to the merged accounts of member companies of the group
  24. ‘Allow components list details (Bill of Materials)’ option is activated for
  25. Budget represents _
  26. Default ‘godown’ name in tally is ________
  27. Default invoice mode is on for Sales or Purchase entry. Which key should be pressed for entry of sales or Purchase as a voucher
  28. Default ledger accounts in tally are ________
  29. Discount Column is available in
  30. F12 button is used to select ________ option
  31. F2 is used for
  32. Find out which is not a Default Ledger in Tally
  33. For selecting a company use ________ key
  34. For selecting credit note voucher we have to use ________ key
  35. Full form of ODBC
  36. Function key for changing date is
  37. Function key for payment voucher is
  38. Function key for receipt voucher is
  39. Function key to select contra voucher is
  40. How can data be imported in tally
  41. How many types of users are present in tally
  42. How to activate the tally audit feature in a company
  43. In tally you get currency symbol option from ________ menu
  44. In which voucher type credit purchase entry is posted in Tally
  45. In which voucher type credit sales is recorded in Tally
  46. Inventory books’ is used to view
  47. List of Optional Voucher we can get from
  48. Optional Voucher is one type of
  49. Professionals usually maintain accounts as
  50. Retained Earnings is an alias of
  51. Salary comes under ________ Head
  52. Sales return are recorded in ________ Voucher
  53. Tally vault’ is a ________
  54. The home screen of tally is also known as
  55. The Profit & Loss statement can be displayed in ________ format(s).
  56. The rate of trade discount varies with the ________ purchased
  57. The short key for changing period in tally is
  58. The short key for company creation is ________
  59. To create Scenario which option requires to be activated
  60. To see any report in detailed way, press
  61. To see reports of Job Work Analysis
  62. Transfer of materials from one godown to another godown, use
  63. Trial balance is prepared on ________ basis
  64. Vouchers can be displayed in
  65. We can create multiple users in Tally activating
  66. We can get the report of Interest from
  67. We can use Stock Journal for
  68. What is the advantage of a computer-based transaction processing system
  69. What is the predefined number of groups in tally
  70. Where do we record all type of adjustment entry in Tally
  71. Which file in tally is used to record the import activity
  72. Which of the following file is usually used as a master file
  73. Which of the following is compulsory to create while entry in Accounts with Inventory
  74. Which of the following is the predefined stock category in tally
  75. Which of the following is used for voucher entry
  76. Which of the following shows daily balance for a selected voucher type
  77. Which of the following user type can view audit list
  78. Which option lists inventory valuation method in tally
  79. Which shortcut key is pressed and then ‘yes’ is given in ‘Use Debit/Credit Noted’ to post entry in Credit Note and Debit Note in Tally
  80. Which shortcut key is pressed for voucher entry or deleting a ledger
  81. Which shortcut key is used for Select Company in Tally
  82. Which shortcut key is used to export data of any company in Microsoft Excel spreadsheet or in any other company
  83. Which shortcut key is used to set No in ‘Use Common Ledger A/c for Item Allocation’
  84. Which shortcut key is used to take print of any report in Tally
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