* Certificate In Financial Accounting System (CFAS) (Lateral) *
41. Maintain Payroll Is Under_______
a) F1
b) F2
c) F3
d) NONE
Answer: A
42. Manufacturing Journal Should Be Create Based On_______
a) Physical Stock Voucher
b) Stock Journal
c) Memo. Voucher
d) Journal Voucher
Answer: B
43. Mention The Purpose Of Alt + F7 While Creating Voucher_______
a) Payment Entry
b) Journal Entry
c) Stock Journal
d) Delete the Voucher
Answer: C
44. Mention The Shortcut Key For Contra Voucher_______
a) F1
b) F2
c) F3
d) F4
Answer: D
45. Opening Net Profit balance should be enter in_______
a) Profit & Loss - Current Year
b) Profit & Loss - Previous Year
c) Profit & Loss A/c
d) Opening Balance PL A/c
Answer: B
46. PAN stands For_______
a) Permanent Account Number
b) Personal Account Number
c) Permanent Account Notification
d) None Of These
Answer: A
47. Payroll Autofill Button Is_______
a) Alt + A
b) CTRL + B
c) SHIFT + B
d) NONE
Answer: A
48. Payroll Voucher Is_______
a) Ctrl + F4
b) Alt + F4
c) Shift + F6
d) NONE
Answer: A
49. Physical Stock Journal Voucher_______
a) Alt + F10
b) Alt + F4
c) F6
d) Shift + F5
Answer: A
50. PLC is stands for_______
a) Permanent Ledger List
b) Permanent Local Cheque
c) Purchase Local - Cash/Cheque
d) None of these
Answer: C
51. Professional Version Wise Tally Can Be Classified Into _________ Types.
a) 2 types
b) 3 types
c) 4 types
d) 5 types
Answer: A
52. The ____ option is used for 'Offline Bill Adjustment'
a) Bill By Bill Adjustment
b) Adjust Open Debits-Credits
c) Both (a) & (b)
d) None of these
Answer: B
53. The budget variance statement provides the details_______
a) opening balance
b) % of Budget Variance
c) Amt.of Budget Variance
d) Both (b) &(c)
Answer: D
54. The default A/C type of Sundry Debtors Ledger is_______
a) Income
b) Asset
c) Liabilities
d) Customer
Answer: D
55. The full form of ROP is_______
a) Sales Return
b) Return of Purchase
c) Return of Payment
d) None of these
Answer: B
56. The shortcut key to open Enter Document window is_______
a) F2
b) F6
c) F12
d) F10
Answer: C
57. The type of WBST tax class system in Ex-NGN_______
a) SST
b) VAT
c) CST
d) Both (a) or (b)
Answer: A
58. To display the Daybook in Ex-NGN_______
a) Ledger Menu
b) Balance Sheet Group
c) Trial Balance
d) Transaction List
Answer: D
59. Transfer the cash from one bank to another bank, which voucher should be use?
a) Contra voucher
b) One Db/Cr
c) Bank Transfer
d) Many Db/Cr
Answer: C
60. Trial Balance views are 2 types. These are_______
a) Opening and Closing
b) Standard and Opening
c) Standard and Comparative
d) Simple and Compound
Answer: B