Question :

By default, which mode is on in Purchase and Sales voucher


A) Normal Mode
B) Item Invoice Mode
C) Particulars Mode
D) None of these

Answer : B

Description :


By default, Item Invoice Mode (Alt+I) is on in Purchase and Sales voucher


Related Questions - 1


What is the predefined number of groups in tally


A) 16
B) 28
C) 128
D) 228

View Answer

Related Questions - 2


Which submenu is used for voucher entry in Tally


A) Vouchers
B) Accounting Vouchers
C) Accounts Info
D) None of these

View Answer

Related Questions - 3


A ______ is sent to a customer when he returns the goods


A) Debit note
B) Credit note
C) Proforma invoice
D) Bill

View Answer

Related Questions - 4


A ______ is sent to the seller when he is taken back the sold goods


A) Debit note
B) Credit note
C) Proforma invoice
D) Bill

View Answer

Related Questions - 5


Single Entry mode is applicable for


A) Receipt Voucher
B) Contra Voucher
C) Payment Voucher
D) All of these

View Answer