191. E.C.C Is_______
- a) Excise Control Code
- b) Electronic Control Code
- c) Excise Commissioner Code
- d) NONE
Answer: A - E.C.C stands for Excise Control Code, a unique 15-digit code assigned to manufacturers under Excise Law for identification and control.
192. Enable Excise Duty Is Under_______
- a) F1
- b) F2
- c) F3
- d) NONE
Answer: C - Enable Excise Duty option is available under F3 (Company Features) → Statutory & Taxation → Excise Details.
193. Enable Fringe Benefit Tax Option Is Under_______
- a) F1
- b) F2
- c) F3
- d) NONE
Answer: C - Enable Fringe Benefit Tax (FBT) option is available under F3 (Company Features) → Statutory & Taxation.
194. Enable MCA Report Is Under_______
- a) F1
- b) F2
- c) F3
- d) NONE
Answer: C - Enable MCA (Ministry of Corporate Affairs) Report option is available under F3 (Company Features) → Statutory & Taxation.
195. ERP Stands For_______
- a) Electricity Resources Plant
- b) Enterprises Resources Part
- c) Enterprise Resource Planning
- d) None Of These
Answer: C - ERP stands for Enterprise Resource Planning, a type of software that integrates various business functions into a single system.
196. Excise Duty Is Two Types_______
- a) TRUE
- b) FALSE
- c) BOTH
- d) NONE
Answer: A - TRUE. Excise Duty is of two types: Basic Excise Duty and Additional Excise Duty (CVD - Countervailing Duty).
197. From under which group you have to create sundry creditors subgroup?
- a) Current Liabilities
- b) Assets
- c) Liabilities
- d) Fixed assets
Answer: A - Sundry Creditors subgroup is created under Current Liabilities group, as creditors represent amount payable within one year.
198. From which Menu you can create charges_______
- a) Edit
- b) Activities
- c) Setup
- d) View
Answer: C - Charges like freight, insurance, discount, etc. are created from Setup menu → Statutory & Taxation → Tax/Charges.
199. From which menu you have to create analysis categories?
- a) Edit
- b) Setup
- c) Activities
- d) Company
Answer: B - Analysis Categories are created from Setup menu for departmental and segment-wise reporting.
200. From which menu you will take your data restoration?
- a) Edit
- b) Setup
- c) Activities
- d) Company
Answer: D - Data restoration is taken from Company menu (Gateway of Tally → Company Info → Restore).
201. If you want to search any masters (e.g - Item List, Voucher Entry etc.), which option will be use?
- a) Display menu
- b) Search Records
- c) Smart Finder
- d) Data Finding option
Answer: C - Smart Finder is used to search masters like Item List, Voucher Entry, Ledgers, and Groups quickly in Tally.
202. In Gateway Of Tally Company Name Display_______
- a) TRUE
- b) FALSE
- c) BOTH
- d) NONE
Answer: A - TRUE. In Gateway of Tally, the currently active company name is displayed at the top of the screen.
203. In Gateway Of Tally Current Period Does Not Display_______
- a) TRUE
- b) FALSE
- c) BOTH
- d) NONE
Answer: B - FALSE. In Gateway of Tally, the current accounting period IS displayed along with the company name.
204. Mention The Purpose Of "Alt + F7" While Creating Voucher_______
- a) Payment Entry
- b) Journal Entry
- c) Stock Journal
- d) Delete the Voucher
Answer: C - Alt + F7 is used to create Stock Journal voucher in Tally, used for transfer of stock between godowns or manufacturing processes.
205. PAN No. Is 10 Digits_______
- a) TRUE
- b) FALSE
- c) Unlimited
- d) Zero Value with District Code
Answer: A - TRUE. PAN (Permanent Account Number) is a 10-character alphanumeric identifier (5 letters + 4 numbers + 1 letter).
206. Receipt Note Voucher_______
- a) Alt + F9
- b) F4
- c) F6
- d) Alt + F5
Answer: A - Alt + F9 is the shortcut key for Receipt Note Voucher, used for recording goods received against purchase orders.
207. Receipts And Payments Accounts Is Under_______
- a) Display
- b) Ratio Analysis
- c) Cash/Bank Books
- d) Statements Of Inventory
Answer: A - Receipts and Payments Account is available under Display menu (Gateway of Tally → Display → Receipts & Payments).
208. Shortcut key of Item_______
- a) CTRL + U
- b) CTRL + I
- c) CTRL + A
- d) CTRL + M
Answer: B - Ctrl + I is the shortcut key for Item/Stock Item master in Tally.
209. Shortcut key of log off_______
- a) CTRL + G
- b) CTRL + I
- c) CTRL + A
- d) CTRL + M
Answer: A - Ctrl + G is the shortcut key for Log Off in Tally to switch users or exit the current session.
210. Shortcut key of log on_______
- a) CTRL + I
- b) CTRL + L
- c) CTRL + A
- d) CTRL + G
Answer: B - Ctrl + L is the shortcut key for Log On in Tally to login as a different user.
211. Shortcut key of use company_______
- a) CTRL + O
- b) CTRL + A
- c) CTRL + B
- d) CTRL + M
Answer: A - Ctrl + O is the shortcut key to Use/Select Company in Tally from the Company Info menu.
212. Shortcut key of user manager_______
- a) CTRL + U
- b) CTRL + I
- c) CTRL + B
- d) CTRL + G
Answer: A - Ctrl + U is the shortcut key for User Manager in Tally to manage users and security rights.
213. Tally Show Current Day Of Transaction_______
- a) TRUE
- b) FALSE
- c) NONE
- d) BOTH
Answer: A - TRUE. Tally shows the current day's date for transactions by default, which can be changed as needed.
214. The default A/c type for a party, who is both the debtor and creditor of the company_______
- a) Customer_Supplier
- b) Customer
- c) Supplier
- d) None of these
Answer: A - The default A/c type for a party who is both debtor and creditor is Customer_Supplier (a combined type for parties with both roles).
215. The shortcut key for Chart of accounts is_______
- a) Ctrl + A
- b) Ctrl + B
- c) Ctrl + C
- d) Ctrl + D
Answer: A - Ctrl + A is the shortcut key for Chart of Accounts in Tally, displaying all ledgers and groups.