- Contra
- Receipt
- Payment
- Journal
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Answer: Option 2
Receipt voucher is used to record all receipts into Bank or Cash Accounts. Such receipt from debtors, any direct or indirect income, refund of loans or advances given earlier, sale of fixed assets, cash sale etc. Gateway of tally > Accounting Voucher > Receipt (F6)
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Resource locking is a process to prevent multiple applications from obtaining copies of the same record when the record is about to be changed.?
Answer: Option 1 Let'
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Which of the following financial statements shows the movement of cash and cash equivalents during an accounting period?
Answer: Option 3 Cash flow statement shows the movement of cash and cash equivalents during an accounting period. A cash flow statement, also known as statement of cash flows or...
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On an accounting report of cash flows an "increase (decrease) in cash and cash equivalents" shows?
Answer: Option 4 A Cash flow statement shows inflow and outflow of cash and cash. Among the given options it shows none of the above.
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Before a disk drive can access any sector record, a computer program has to provide the record's disk address. What information does this address specify?
Answer: Option 4 Before a disk drive can access any sector record, a computer program has to provide the record's disk address by Track number, Sector number, Surface number and...
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Where do we record interest received, commission received or rent received in Tally?
Answer: Option 3 Receipt voucher is used to record all receipts into Bank or Cash Accounts. Such receipt from debtors, any direct or indirect income, refund of loans or advances...
1 Answers 4 views
Where do we record credit purchase of furniture in Tally?
Answer: Option 1 To account a fixed asset purchase in tally, normally we use journal voucher in earlier versions of tally. But now you can use purchase voucher to enter...
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Where do we record purchase return, sales return, depreciation, bad debts etc.in Tally?
Answer: Option 1 Generally as per option given we use Journal Voucher record purchase return, sales return, depreciation, bad debts etc.in Tally. But Debit Note voucher (Ctrl+F9) can be used to...
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Where do we record all type of adjustment entry in Tally?
Answer: Option 3 F7:Journal we record all type of adjustment entry in Tally.
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