Computerized Accounting Software MCQs and Notes
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Q 1. By default, which mode is on in Purchase and Sales voucher?
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Q 2. How can we see Vat Reports?
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Q 3. “Allow components list details (Bill of Materials)” option is activated for
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Q 4. We can use Stock Journal for
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Q 5. Discount Column is available in
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Q 6. We can cancel a voucher using
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Q 7. for reconciliation of Bank press
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Q 8. ‘Inventory books’ is used to view
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Q 9. Which of the following is compulsory to create while entry in Accounts with Inventory?
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Q 10. Which file in tally is used to record the import activity?
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