Question :

A ‘credit note’ is sent by ________ to ________


A) Seller buyer
B) Buyer seller
C) Customer seller
D) Creditor seller

Answer : A

Description :


A credit note is a document sent by a seller to its buyer or, in other words, a vendor to the customer, notifying that a credit has been provided to their account against the goods returned by the buyer.


Related Questions - 1


How many voucher types are readily available in Tally


A) 18
B) 16
C) 20
D) 28

View Answer

Related Questions - 2


Which of the following shows daily balance for a selected voucher type


A) Day book
B) Trial Balance
C) Balance Sheet
D) None of the above

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Related Questions - 3


In general the financial year from shall be from


A) 1st April of any year
B) 31st March of any year
C) All of them are true
D) None of these

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Related Questions - 4


Which option is used to view list of Primary and Secondary groups in Tally


A) List of Accounts
B) Accounts
C) List
D) None of these

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Related Questions - 5


List of Optional Voucher we can get from


A) Cash Bank Books
B) Exceptional Reports
C) Accounts Books
D) Balance Sheet

View Answer