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रविवार, 28 नवंबर 2021

Tally Chapter 7 Solved Assignment by Rajiv Mishra Computer class

 

 

TALLY

CHAPTER

 7


 

Table of Content

Answer of Chapter 6 Assignment

Chapter 7 Assignment

Practical Task

 


 

Answer Key CHAPTER 6
1.    State True or False.

TRUE

1.1

1.2

1.3

 

 

FALSE

1.4

1.5

 

 

 

2.    Multiple Choice Questions.

2.1

2.2

2.3

2.4

2.5

 

C

D

A

B

B

 

3.    Short Answer.

3.1

3.2

3.3

3.4

3.5

any 3 are correct

Tally 4.5, 5.4, 6.3, 7.2, 8.1, 9, Tally.erp 9

No one

Sales Coucher

Small Medium Enterprises

Maintain Budgets & Control

Watch our especial ANSWER KEY Video of detailed answers.



 

TALLY CHAPTER 7.

Assignment
Rajiv Mishra Youtube Channel

1.    State True or False.

1.1 We can Set Interest for the Creditor and Debtor.

1.2  We can activate INtersest from Accounting Feature.

1.3  Without Bill wise details Interest will not work.

1.4  Debit Balance Only is used for Sundry Debtor.

1.5  For Creditor We set Credit Balance Only option.

2.    Multiple Choice Questions.

2.1  Interest Recievable .

A.   D S I R                

B.   D S O P

C.   D S O R

D.   All of These

 

2.2  Interest PAyable?

A.   D S I R                

B.   D S I P

C.   D S O R

D.   All of These


2.3  We can Activate Interest Calculation from

A.   Accounting Feature
B.   Inventory Feature  
C.   Both A & B        
D.   All of above

 

2.4 What is the key to change the Dtate in Tally?

A.   F2
B.   ALT F2  
C.   F3
D.   None of these

 

2.5 We can set interest on ______.

A.   Sundry Debtor
B.   Sundry Creditor
C.   Both A & B
D.   None of these         
      

 

3.    Write the answer of these questions

3.1  Write full path to see Interest Recievable Report.
3.2  Which vouchers required for Interst Calculation Entry?

3.3  Tally Erp 9 is a GUI or CUI Software?
3.4  Why do we need to set Credit period for Interest?

3.5  we are unable to see Interest Report. Why?
 

 

 

 

 

 

 

 

 

 

 

 

 

Practical Task
1. You have a customer Rajiv Mishra fix Interest @12% per Year with credit period of 30 Days. Pass the entry in Sales Voucher and tell us Interest amount as on 1-August.

2. same task for a New Sundry Creditor.

NOTE: For Sundry Debtor use DEBIT BALANCE ONLY option

For Sundry Creditor use CREDIT BALANCE ONLY option.

 

 For Report D S I R  Change date by F2

 

Enjoy Learning!!!

Best Wishes


Video Lesson:-

https://youtu.be/yjIFLACaYuY

 

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