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रविवार, 28 नवंबर 2021

Tally Chapter 3 Solved Assignment by Rajiv Mishra Computer class

 

TALLY

CHAPTER

 3


 

Table of Content

Answer of Chapter 2 Assignment

Chapter 3 Assignment

Practical Task to do

 


 

Answer Key CHAPTER 2
1.    State True or False.

TRUE

1.2

1.4

1.5

 

 

FALSE

1.1

1.3

 

 

 

2.    Multiple Choice Questions.

2.1

2.2

2.3

2.4

2.5

 

A

C

B

B

C

 

3.    Short Answer.

3.1

3.2

3.3

3.4

3.5

 

ALT D

In Account info > Ledger > Multi

2

Cash & P/l A.c

Capital A/c

Got >

A

L

R

 

Watch our especial ANSWER KEY Video of detailed answers.


 


TALLY CHAPTER 3.

Assignment
Rajiv Mishra Youtube Channel

1.    State True or False.

1.1 In Tally, Dr always comes above Cr during Entry.

1.2  We can see all voucher entries togather in DayBook.

1.3   Company configuration key is F11

1.4  In Tally Purchase voucher, Cr comes first.
1.5  F8 is the key of Sale voucher in Tally.

2.    Multiple Choice Questions.

2.1  Company Configuration

A.   F9                

B.   F10              

C.   F11       

D.   F12

 

2.2  Daybook

A.   Display > DayBook
B.   D D       
C.   Both A & B        
D.   None of these


2.3  We can Edit any Voucher using

A.   DayBook
B.   PageUp/Down        
C.   Both A & B        
D.   Alter

 

2.4 We can create a ledger during Voucher Entry using

A.   PageUp/Down
B.   ALT N                 
C.   ALT L           
D.   ALT C

 

2.5 Sold Goods to Jay Pvt Ltd.

A.   Purchase Viucher
B.   Sales Voucher                
C.   Both A & B 
D.   Contra Voucher

 

3.    Short Answer.
3.1  Which option will chage By/To instead of Dr/Cr?

3.2  Which option you we use to enter a New Voucher?

3.3  Which key you will use to Delete a Voucher?

3.4  Will Tally Accept Negative Cash Entry? Yes/No?

3.5  Cash to sales entry will go in _____ Voucher.
 


 

Practical Task

Before you enter voucher Make sure you have created all the ledgers of Previous Chapter. By Rajiv Mishra Youtube Channel.


Voucher 2

 

 

Voucher 2

 

 

 

 

 

 

 

Purchase

Ramlal

Purchase A/c

500

500

 

Sales

Cash A/c

Sales A/c

50

50

Purchase

Cash A/c

Purchase A/c

250

250

 

Sales

Bank A/c

Sales A/c

1000

1000

Purchase

Bank A/c

Purchase A/c

150

150

 

Sales 

Raj Pvt Ltd

Sales A/c

300

300

Purchase

Cash A/c

Purchase A/c

500

500

 

Sales

Dev Pvt  Ltd

Sales A/c

17000

17000

Purchase

Ramlal

Purchase A/c

1000

1000

 

Sales

Om Pvt Ltd

Sales A/c

1440

1440

Purchase

Shyamlal

Purchase A/c

300

300

 

Sales

Cash A/c

Sales A/c

1500

1500

Purchase

Sohanlal

Purchase A/c

4500

4500

 

Sales

Jay Pvt Ltd

Sales A/c

2500

2500

Purchase

Bank A/c

Purchase A/c

2000

2000

 

Sales

Raj Pvt Ltd

Sales A/c

500

500

 

 

 

 

Sales

Dev Pvt Ltd

Sales A/c

250

250

 

 

Thank You

& Best Wishes


Video Link

https://youtu.be/FUJnazgz0XA

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