1. Which voucher type is used for entering a purchase of goods on credit?
A. Contra
B. Purchase
C. Payment
D. Journal
2. Which voucher records cash received from a customer?
A. Receipt
B. Payment
C. Sales
D. Journal
3. Bank to Cash transfer is recorded in which voucher?
A. Contra
B. Receipt
C. Payment
D. Journal
4. Sales return is entered in which voucher?
A. Debit Note
B. Credit Note
C. Sales
D. Journal
5. Depreciation entry in Tally is passed through which voucher?
A. Receipt
B. Payment
C. Journal
D. Purchase
6. GST on outward supplies is recorded under which ledger group?
A. Duties & Taxes
B. Indirect Income
C. Sundry Debtors
D. Bank Accounts
7. Which of the following voucher types is used to record expense paid in cash?
A. Contra
B. Receipt
C. Payment
D. Journal
8. Capital introduced by owner is recorded in which voucher?
A. Contra
B. Receipt
C. Sales
D. Journal
9. Purchase from an unregistered dealer is entered in:
A. Debit Note
B. Purchase Voucher
C. Journal Voucher
D. Payment Voucher
10. To record transfer of funds from one bank account to another bank account, we use:
A. Journal
B. Contra
C. Payment
D. Receipt
11. Which ledger group is used for “Salary Payable”?
A. Current Liabilities
B. Indirect Expenses
C. Duties & Taxes
D. Loans & Advances
12. A refund received from supplier is recorded in which voucher?
A. Debit Note
B. Credit Note
C. Receipt
D. Journal
13. Purchase of Fixed Assets is recorded in which voucher?
A. Purchase
B. Payment
C. Journal
D. Contra
14. Which key is used to open a new voucher entry screen in Tally?
A. F2
B. F5
C. F9
D. F7
15. GST ledger “Input CGST” belongs to which group?
A. Indirect Expenses
B. Duties & Taxes
C. Direct Incomes
D. Current Assets
