TALLY TEST
Q1- True and false
a) If you will change the tally vault password
tally will create a new company?
Ans - Yes.
b) Price list and standard rate are different?
Ans - Yes.
c) Rates are based on quantity in the price
list?
Ans - Yes.
d) We can activate the actual & billed quantity
options from the inventory info?
Ans - Yes.
e) F7 is the key to the journal voucher?
Ans - Yes.
f) Before deleting a cost center, we
must delete the used voucher entry?
Ans - Yes.
g) Inventory info comes on the gateway of the tally screen?
Ans - Yes.
Q2- Fill in the blanks-
a) ___________voucher is used when entering
cash deposits and cash withdrawals from the bank.
Ans - Contra voucher.
b) The _________option is used to maintain
outstanding.
Ans - Outstanding
c) ____________key is used to delete a
ledger, voucher, or a company.
Ans - Atl + D
d) All adjustment entries are entered
as______________.
Ans - Journal voucher
Q3- Journal Entries
a) Owner introduced Rs. 60,000 in SBI
bank and Rs. 70,000 in AXIS bank A/c.
Example: SBI bank a/c Dr -60,000
AXIS Bank a/c Dr-70,000
To Capital a/c - 1,10,000
b) Wages paid Rs. 1500 through cash.
Example: Wages a/c Dr- 1500
To Cash a/c -1500
c) Cash withdrawal from ICIC bank a/c Rs.
5000 (cheque no. 54866546)
Example: Cash a/c Dr- 5000
To ICIC bank a/c -5000
d) Received Rs. 200 /- from ICIC bank a/c
and Rs. 150/- from Axis bank a/c as interest amount.
Example: Rec. Interest a/c -350
To ICIC bank a/c-200
To Axis bank a/c-150
e) Paid Rs. 200 /- for office stationery
through petty cash book.
Example: Office stationery a/c - 200
To petty cash a/c -200
f) Cash transferred Rs. 1000 /- into
petty cash book for daily expenses.
Example: Petty cash a/c -1000
To cash a/c -1000
g) Commission received Rs. 10,000 in SBI
bank.
Example: SBI bank a/c - 10,000
To Rec. Commission a/c -10,000
h) Owner paid the life insurance premium of Rs. 800
Example: Life insurance premium a/c -800
To Cash a/c - 800
Q4- Practical Questions
1) Bill of material (BOM)
a) The following raw materials are
required to manufacture one piece Hp laptop.
|
Raw material |
Groups |
Unit |
Godown |
|
Hard disk |
Intex |
1nos |
Noida |
|
Ram |
Samsung |
1nos |
Khajuri khas |
|
LCD screen |
LG |
1nos |
Noida |
|
Battery |
LG |
1nos |
Sonia Vihar |
2) GOODS SERVICE TAX (GST)
a) ON 1 APRIL 2022 sold the goods to Ramanuja
traders Sonia Vihar.
(GSTN: 07xxxxxxxxxxxxZP)
|
Stock item name |
Stock group |
QTY |
Rate per NOS |
|
Himalaya Anti Dandruff |
Anti-Dandruff shampoo |
10 |
207 |
|
Himalaya Herbals Protein |
Oily Hair Shampoo |
11 |
150 |
|
Surf Excel Matic top load top |
Top load detergents |
8 |
110 |
3) COST CENTRE
a) The
company wants to track the salary expenses based on the departments on 1 may
the company paid a salary of Rs. 5,00,000 /- and would like to allocate it as
given below.
·
Marketing
department – Rs.1,50,000/-
·
Accounting
department – Rs. 2,00,00/-
·
Sales
department – Rs.1,50,000
4) Interest
a) As on 1 April 2022 sold the Hp desktop
1 NOS each of 23000/- goods to one of the customers Aman traders & set the
interest as instructions then received the payment as in the below
table.
|
Date |
Amount |
Due date |
Amount Rec |
No of days |
|
1 April 2022 |
23,000 |
11 April 2022 |
1 May 2022 |
30 days |


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