Question :
A) Accounts info
B) Day book
C) Inventory info
D) Ledger
Answer : B
Vouchers can be displayed in
A) Accounts info
B) Day book
C) Inventory info
D) Ledger
Answer : B
Description :
Vouchers can be displayed in Day book.
Related Questions - 1
A ‘credit note’ is sent by ________ to ________
A) Seller buyer
B) Buyer seller
C) Customer seller
D) Creditor seller
Related Questions - 2
Which of the following file is usually used as a master file
A) Inventory subsidiary
B) Cash disbursements
C) Cash receipts
D) Payroll transactions
Related Questions - 3
Related Questions - 4
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
Related Questions - 5
Goods returning to a Creditor after challan but before bill we need to pass
A) Debit Note
B) Receipt Note
C) Rejection Out
D) Rejection In