CFAS Lateral Set-6 | Transaction List, Excise Types, Physical Stock & Analysis Category

Master Transaction List (Reports), 2 Excise Types, Alt+F2 Period Change, LTU, TCS (F3), Alt+F10 Physical Stock, Billwise (F1), HSN, ROP, Sales Tax Ledger, Trading Account, Edit Rectification, 4 Payment Modes, Ctrl+T Narration, Exception Reports, and Analysis Category for WB Youth Computer Lateral Exam.

📋 Transaction List 🏭 2 Excise 💼 LTU ⚙️ TCS F3 📑 Billwise F1 🏷️ HSN 🔄 ROP 💰 Sales Tax 📊 Trading A/c 💳 4 Modes ⚠️ Exception

🎯 20 MCQs | Physical Stock Voucher | Memorandum Vouchers | Departmental Transactions | Voucher Entries List

« First .. 5 6 7 .. Last »
« Previous Page Next Page »

101. Transaction list option you will get from which menu?

  • a) Setup
  • b) Reports
  • c) Activities
  • d) Company
Answer: B - Transaction list option is available under Reports menu (Gateway of Tally → Reports → Transaction List).

102. How Many Types Of Excise?

  • a) 2 types
  • b) 4 types
  • c) 6 types
  • d) 8 types
Answer: A - There are 2 types of Excise: Basic Excise Duty and Additional Excise Duty (CVD - Countervailing Duty).

103. Alt + F2 Shortcut Is Used For__________

  • a) Change Period
  • b) Company Creation
  • c) Accounting Vouchers
  • d) Display
Answer: A - Alt + F2 is the shortcut key to change the accounting period/date range in Tally.

104. LTU Is Stands For__________

  • a) Local Tax Unit
  • b) Large Tax Payer Unit
  • c) Last Tax Unit
  • d) None of these
Answer: B - LTU stands for Large Tax Payer Unit, a dedicated unit for companies paying significant taxes under Income Tax and GST.

105. Enable Tax Collected At Source Option Is Under__________

  • a) F1
  • b) F2
  • c) F3
  • d) NONE
Answer: C - TCS is enabled under F3 (Company Features) → Statutory & Taxation → Enable Tax Collected at Source.

106. Alt + F10 Is Used For ____________.

  • a) Physical Stock Voucher
  • b) Optional Voucher
  • c) Journal Voucher
  • d) Post Dated Voucher
Answer: A - Alt + F10 is the shortcut key for Physical Stock Journal Voucher, used to record physical stock verification and adjustments.

107. Maintain Billwise Details Option Is Under__________

  • a) F1
  • b) F2
  • c) F3
  • d) NONE
Answer: A - Maintain Billwise Details option is enabled under F1 (Accounting Features) → Bills Payable/Receivable configuration.

108. HSN Stands For__________

  • a) Human System Of Nomenclature
  • b) Harmonised System Of Nomenclature
  • c) Harmonished Situation Of Nomenclature
  • d) None Of These
Answer: B - HSN stands for Harmonised System of Nomenclature, an international classification system for goods used under GST.

109. The full form of ROP is__________

  • a) Sales Return
  • b) Return of Purchase
  • c) Return of Payment
  • d) None of these
Answer: B - ROP stands for Return of Purchase, which is a transaction type used when goods purchased are returned to the supplier.

110. ________ ledger is used to create TAX.

  • a) Purchase A/C
  • b) Sales A/C
  • c) Sales Tax
  • d) VAT
Answer: C - Sales Tax ledger is specifically used to create and manage tax entries in Tally.

111. Which of the following is not a sub-document type of purchase?

  • a) Purchase Local Credit
  • b) Purchase
  • c) Credit Note
  • d) Both (b) & (c)
Answer: D - Both 'Purchase' and 'Credit Note' are not sub-document types of purchase. Purchase Local Credit is a valid sub-document type.

112. _______ is used to display Trading Account of your company.

  • a) Prepare Trading Account
  • b) Integrate Accounts & Inventory
  • c) Profit & Loss Layout
  • d) Balance Sheet Layout
Answer: A - Prepare Trading Account option is used to display Trading Account of your company showing gross profit/loss calculation.

113. From which button you can rectify voucher entry?

  • a) New
  • b) Edit
  • c) Delete
  • d) None
Answer: B - Edit button is used to rectify/modify voucher entry after it has been saved in Tally.

114. How many options are available for payment voucher mode?

  • a) 2 types
  • b) 4 types
  • c) 6 types
  • d) 8 types
Answer: B - There are 4 payment voucher mode options: Cash Payment, Bank Payment, Credit Card Payment, and Other Payment.

115. From which menu you will see setup toolbar?

  • a) Activities
  • b) Setup
  • c) View
  • d) Reports
Answer: D - Setup toolbar option is available under Reports menu for configuring report display settings.

116. The shortcut key for customize Narration Creation is_______

  • a) Ctrl + T
  • b) Ctrl + N
  • c) Ctrl + R
  • d) Ctrl + F1
Answer: A - Ctrl + T is the shortcut key for customizing Narration Creation in Tally for predefined narratives.

117. Trading A/C Can Not Display In Tally_______

  • a) TRUE
  • b) FALSE
  • c) NONE
  • d) BOTH
Answer: B - FALSE. Trading Account CAN be displayed in Tally (Gateway of Tally → Reports → Profit & Loss A/c → Trading Account).

118. We Can Display All Memorandum Voucher From_______

  • a) Display
  • b) Ratio Analysis
  • c) Exception Reports
  • d) Statements Of Inventory
Answer: C - All Memorandum Vouchers (reversing journals, optional vouchers) can be displayed from Exception Reports in Tally.

119. Which option is used to maintain departmental transactions?

  • a) Cost Centres
  • b) Vector Master
  • c) Analysis Category
  • d) Document Class
Answer: C - Analysis Category is used to maintain departmental transactions and categorize them for detailed reporting.

120. Which report will display the list of voucher entries?

  • a) Day Book
  • b) Transaction List
  • c) Voucher List
  • d) List of Vouchers
Answer: B - Transaction List report displays the complete list of voucher entries in chronological order.
« First .. 5 6 7 .. Last »
« Previous Page Next Page »

⚡ CFAS Lateral Exam Prep | Master Tally ERP 9, GST, Financial Accounting for Youth Computer WB

💰 Ace Your Youth Computer Certificate in Financial Accounting System (CFAS) Lateral Exam! PCBooks delivers expert-curated MCQs covering Tally ERP 9 / Tally Prime, GST & ITC set-off, payroll & TDS, and financial accounting fundamentals. Specifically designed for West Bengal Youth Computer Lateral Entry and fast-track certification.

🎯 Perfect For:

  • ✔️ Youth Computer CFAS Lateral Certificate (Direct Entry)
  • ✔️ Commerce/Accounting students seeking fast certification
  • ✔️ Working professionals upgrading to Tally Prime
  • ✔️ Job interviews & accounting aptitude tests

📌 CFAS Lateral Exam Focus Areas:

  • ✔️ Tally ERP 9 vs Tally Prime shortcuts
  • ✔️ Voucher entries (F4 to F9) & Company creation
  • ✔️ Double-entry, Trial Balance, BRS basics
  • ✔️ GST fundamentals & Input Tax Credit rules

🖥️ Tally ERP 9 & Prime MCQs

  • 👉 Company creation & ledger management (Cash, P/L A/c)
  • 👉 Voucher entries – F4 (Contra), F5 (Payment), F6 (Receipt), F7 (Journal), F8 (Sales), F9 (Purchase)
  • 👉 Shortcut keys mastery – Ctrl+A (Save), Alt+C (Create ledger on fly), Alt+D (Delete), Alt+I (Insert voucher)
  • 👉 Bank reconciliation – auto-reconciliation, BRS beginning date setup
  • 👉 Credit/Debit note, E-invoice & E-way bill basics

🧾 GST & Taxation MCQs

  • 🎯 GST fundamentals – CGST, SGST, IGST, HSN/SAC codes
  • 🎯 Input Tax Credit (ITC) set-off rules – Rule 88A, Section 49B, IGST exhaustion priority
  • 🎯 Cross-utilisation restrictions – CGST vs SGST cannot be set off
  • 🎯 GST returns – GSTR-1, GSTR-3B reconciliation
  • 🎯 Reverse Charge Mechanism (RCM) & composition scheme

📊 Financial Accounting MCQs

  • 👉 Accounting principles – double-entry system, accrual vs cash basis
  • 👉 Journal entries & ledger posting practice
  • 👉 Trial balance preparation and error correction
  • 👉 Final accounts – Trading, P&L, Balance Sheet
  • 👉 Accounts receivable aging, drawings, inward/outward invoice
🏆 Trusted by 50,000+ accounting aspirants nationwide for Youth Computer CFAS Lateral Exam preparation!
📈 92% of users report improved Tally speed, GST accuracy & exam scores after practicing with PCBooks
Recommended by commerce educators & accounting professionals
Lateral Entry Ready Updated for 2026 Syllabus