Question :

We can show Bill wise details of Debtors and Creditors by activating


A) Maintain Bill by bill
B) Maintain Bill wise Details
C) Maintain References
D) None of these

Answer : B

Description :


Maintain Bill Wise Details is a function that helps to track the details of a voucher entry i.e. Credit Sales or Credit Purchases so important information about that particular voucher or bill is available. It also help to mark payment against particular invoice or bill. To activate this feature in tally:

 

Gateway of Tally > Press – F11: Accounting Features > Set ‘Yes’ to ‘Maintain Bill wise Details


Related Questions - 1


How many inbuilt Accounts group are in tally by default


A) 29
B) 31
C) 25
D) 34

View Answer

Related Questions - 2


Predefined groups are also called as


A) Main group
B) Primary group
C) Statutory group
D) Parent group

View Answer

Related Questions - 3


How can data be imported in tally


A) One company to another company created within Tally Package
B) Other programs – a spreadsheet or a database file
C) Depends on number of companies
D) Both A and B

View Answer

Related Questions - 4


Company Restore option is available in


A) Company Features
B) Company Information
C) Configuration
D) None of these

View Answer

Related Questions - 5


To create Scenario which option requires to be activated


A) Use Rev Journal ; Optional voucher in F12
B) Use Optional voucher in F11
C) Use Reversing voucher in F11
D) Use Rev journal ; Optional voucher in F11

View Answer