TALLY
CHAPTER
4
Table
of Content
Answer of Chapter 3 Assignment
Chapter 4 Assignment
Practical Task
Answer Key CHAPTER 3
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 |
|
|
D |
C |
C |
D |
B |
|
3. Short Answer.
|
3.1 |
3.2 |
3.3 |
3.4 |
3.5 |
|
|
F12 Company Configuration |
Accounting Voucher Or Inventory Voucher |
ALT D |
Yes |
Sales Voucher |
|
Watch our especial ANSWER KEY Video of detailed
answers.
TALLY
CHAPTER 4.
Assignment
Rajiv Mishra Youtube Channel
1. State True or
False.
1.1 New Reference bill is used
for New Credit bill.
1.2 We can see Outsanding Recievable Bills by DSOR.
1.3 F11 is the key of Company Feature.
1.4 Bank A/c Dr to Cash A/c will go in Contra
Voucher.
1.5 We can not
create a new ledger During Voucher Entry.
2. Multiple
Choice Questions.
2.1 __ is the key combination to see outstanding
Bills
Payable?
A. GOT>
D S O R
B. GOT > D S
O P
C. GOT> D S I
P
D. None of These
2.2 In Tally, our Suppliers are
A. Sundry Debtor
B. Sundry
Expenses
C. Sundry
Creditor
D. None
of these
2.3 In
Tally, we make payments to creditor then Bill type
will be____.
A. New Ref
B. On
Account
C. Advance
D. Against
Ref
2.4 A longer Ledger name can be
shorter by
A. Group Option
B. Alias
option
C. Opening
Balance option
D. All
of these
2.5 What is the shortcut key of
Payment Voucher?
A. F4
B. F5
C. F6
D. F7
3. Write the
correct Vocher Name.
3.1 “Purchased a car.”
3.2 “Sold
a TV.”
3.3 “Paid Salary.”
3.4 “Received
Rent.”
3.5 “Cash
Deposited into SBI.”
Practical
Task
Create vouchers of all the below entries.
|
Voucher |
|
Voucher |
||||
|
Receipt |
Fee A/c Cash A/c |
100000 100000 |
|
Journal |
Building A/c Motilal |
100000 100000 |
|
Contra |
Cash A/c Petty Cash |
5000 5000 |
|
Sales |
Cash A/c Sales A/c |
50 50 |
|
Payment |
Live Stock Cash A/c |
50000 50000 |
|
Sales |
Bank A/c Sales A/c |
1000 1000 |
|
Journal |
Sales Retur Ajay Pvt Ltd |
500 500 |
|
Sales |
Raj Pvt Ltd Sales A/c |
300 300 |
|
Payment |
Sec Deposi Cash A/c |
1000 1000 |
|
Sales |
Dev Pvt Ltd Sales A/c |
17000 17000 |
|
Journal |
Rent A/c Out Rent |
2000 2000 |
|
Sales |
Om Pvt Ltd Sales A/c |
1440 1440 |
|
Journal |
Out Rent Cash A/c |
2000 2000 |
|
Purchase |
Ramlal Purchase A/c |
500 500 |
|
Journal |
Salary A/c Out Salary |
2500 2500 |
|
Purchase |
Cash A/c Purchase A/c |
250 250 |
|
Journal |
Out salary Cash A/c |
2500 2500 |
|
Purchase |
Bank A/c Purchase A/c |
150 150 |
|
Journal |
Drawing A/c Computer |
5000 5000 |
|
Payment |
Rent A/c Cash A/c |
5000 5000 |
|
Payment |
Prepaid Rent Bank a/c |
27000 27000 |
|
Payment |
Salary A/c Cash A/c |
7000 7000 |
|
Journal |
Rent A/c Prepai Rent |
27000 27000 |
|
Payment |
Stationary Cash A/c |
200 200 |
|
Payment |
Adv Salary Bank A/c |
4500 4500 |
|
Payment |
Elect Bill Bank A/c |
4500 4500 |
|
Journal |
Salary A/c Adv Salary |
4500 4500 |
|
Payment |
Interest A/c Bank A/c |
2000 2000 |
|
Receipt |
Jay Pvt Ltd Cash A/c |
2500 2500 |
|
Contra |
Cash A/c Cash A/c |
250 250 |
|
Receipt |
SBI Loan A/c Cash A/c |
50000 50000 |
|
Journal |
Car Pro for Car |
25000 25000 |
|
Payment |
Ramlal Cash A/c |
1000 1000 |
|
Receipt |
Service Charge Cash A/c |
8000 8000 |
|
Payment |
Mohanlal Bank A/c |
27000 27000 |
|
Payment |
Sec Deposits Bank A/c |
400 400 |
|
Voucher |
|
Voucher |
||||
|
Receipt |
Capital A/c Cash A/c |
100000 100000 |
|
Journal |
Generator A/c Motilal |
10000 10000 |
|
Contra |
Cash A/c SBI |
5000 5000 |
|
Journal |
Sales Ret A/c Jay Pvt Ltd |
50 50 |
|
Payment |
Rent A/c Cash A/c |
1000 1000 |
|
Receipt |
Discount Rec Cash A/c |
1000 1000 |
|
Purchase |
Cash A/c Purchase A/c |
500 500 |
|
Purchase |
Shyamlal Purchase A/c |
300 300 |
|
Purchase |
Ramlal Purchase A/c |
1000 1000 |
|
Journal |
Computer A/c Om Pvt Ltd |
17000 17000 |
|
Payment |
Machinery A/c Cash A/c |
20000 20000 |
|
Payment |
Wages A/c Cash A/c |
1440 1440 |
|
Sales |
Cash A/c Sales A/c |
1500 1500 |
|
Sales |
Raj Pvt Ltd Sales A/c |
500 500 |
|
Sales |
Jay Pvt Ltd Sales A/c |
2500 2500 |
|
Sales |
Dev Pvt Ltd Sales A/c |
250 250 |
|
Contra |
SBI Cash A/c |
1500 1500 |
|
Payment |
Stationary Bill Petty Cash |
150 150 |
|
Payment |
Drawing A/c Cash A/c |
5000 5000 |
|
Payment |
Prepaid Rent Cash A/c |
5000 5000 |
|
Journal |
Computer A/c Mohanlal |
27000 27000 |
|
Payment |
Pro For AC Cash A/c |
7000 7000 |
|
Payment |
Rent A/c Cash A/c |
2200 2200 |
|
Contra |
SBI Cash A/c |
200 200 |
|
Payment |
Salary A/c Bank A/c |
4500 4500 |
|
Purchase |
Sohanlal Purchase A/c |
4500 4500 |
|
Contra |
Cash A/c Petty Cash A/c |
2000 2000 |
|
Purchase |
Bank A/c Purchase A/c |
2000 2000 |
|
Receipt |
Jay Pvt Ltd Cash A/c |
2500 2500 |
|
Receipt |
Commission Cash A/c |
250 250 |
|
Receipt |
SBI Loan A/c Cash A/c |
50000 50000 |
|
Payment |
Pro for Car Cash A/c |
25000 25000 |
|
Payment |
Ramlal Cash A/c |
1000 1000 |
|
Receipt |
Service Charge Cash A/c |
8000 8000 |
|
Payment |
Mohanlal Bank A/c |
27000 27000 |
|
Payment |
Sec Deposits Bank A/c |
400 400 |
Enjoy
Learning!!!
Best Wishes
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https://youtu.be/2jWTCS08CZA
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