The voucher type for recording goods received

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Question:
 The voucher type for recording goods received

1.Rejection in

2.Receipt note

3.Purchase order

4.Stock voucher

Posted Date:-2021-12-28 18:09:43

More MCQS Questions and answers

  1. A ______ is sent to the seller when he is taken back the sold goods
  2. Bank account is ________
  3. For stock journal entry we press ________ in tally
  4. In tally screen right extreme displays ________
  5. Income earned but not received is known as ________
  6. Loans from individual comes under ________ group
  7. Taxes paid come under which group
  8. The left hand side of tally screen shows
  9. The voucher type for recording goods received
  10. To change Current Date from Gateway of Tally press the key
  11. To change the date shortcut used
  12. To use Dr/Cr instead of To/By during Voucher entry or vice versa Press
  13. We can repeat narration by pressing
  14. We can switch from Accounting Voucher to Inventory Voucher pressing
  15. Which of the following is the example of external users of accounting information
  16. Which shortcut key(s) are used to display list of inventory reports within balance sheet
  17. _____ is an example for tangible assets
  18. _______ is the major source of revenue of any business
  19. A ledger may get declaration space for its Alias through
  20. A person who owes money to the business is a ________
  21. A ______ is sent to a customer when he returns the goods
  22. Accounting principles are divided into two types. These are
  23. Accrued income comes under
  24. Adjustment entries can be entered in
  25. An account that the user need not create is
  26. Assets acquired for long term use in the business are called ________
  27. Bottom of tally screen shows
  28. Capital of the company is included under
  29. Carriage inwards can be included in
  30. Changes in accounts are possible only in
  31. Closing stock come under ________
  32. Credit note is used for entering
  33. Debit note is used for entering
  34. E-mail can be used to
  35. F12 is known as
  36. For entries involving both cash and bank transactions we use ________ voucher
  37. For entries not involving either cash or bank transactions we use ________ voucher
  38. Multiple Godowns are activated from
  39. Online voucher creation from Day Book report by pressing
  40. Payroll Auto fill is done through
  41. Reserve group accounts in tally is
  42. The branch of accounting which analyses and interprets the overall data is ________
  43. The process of ascertaining the balance of a particular account on a given date is
  44. The shortcut key to quit from Tally is
  45. The shortcut used for Sales Order is
  46. The shortcut used to activate calculator is
  47. The term current assets does not include ________
  48. There are ________ predefined ledgers
  49. To activate cost centre and cost category feature we have to select
  50. To activate MRP feature from Gateway of Tally initially we need to press
  51. To create a sales voucher in tally you have to press _______
  52. To create Purchase Order press
  53. To declare a voucher as Post Dated press
  54. To print a voucher from Tally we need to press
  55. We can cancel a voucher using
  56. Which account is the odd one
  57. Which key is pressed to go to Gateway of Tally from company Info. menu
  58. Which of the following is not a transaction Goods are purchased on cash basis for Rs 1000
  59. Which option is used to exit Tally
  60. Which Shortcut key is pressed to create a new company in Tally
  61. Which shortcut key is pressed to go to company Info. menu from Gateway of Tally
  62. Which Shortcut key is pressed to view features in Tally
  63. Which shortcut key is used to change current period in Tally
  64. Which shortcut key is used to view configure in Tally
  65. Which shortcut key(s) are used to enter a stock journal in tally
  66. _____ refers the amount invested by the owner into business
  67. _______ is the book of original entry
  68. _______ is the collection of all accounts
  69. _______ is the expense which is unpaid at the end of the accounting period
  70. ________ button helps to connect data from spread sheet or other application
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