Computerized Accounting System-Tally Book Back Questions

12th Standard EM

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Accountancy

Time : 00:45:00 Hrs
Total Marks : 30
    5 x 1 = 5
  1. Accounting report prepared according to the requirements of the user is

    (a)

    Routine accounting report

    (b)

    Special purpose report

    (c)

    Trial balance

    (d)

    Balance sheet

  2. Salary account comes under which of the following head?

    (a)

    Direct Incomes

    (b)

    Direct Expenses

    (c)

    Indirect Incomes

    (d)

    Indirect Expenses

  3. Rs. 25,000 withdrawn from bank for office use. In which voucher type, this transaction will be recorded

    (a)

    Contra Voucher

    (b)

    Receipt Voucher

    (c)

    Payment Voucher

    (d)

    Sales Voucher

  4. In which voucher type credit purchase of furniture is recorded in Tally

    (a)

    Receipt voucher

    (b)

    Journal voucher

    (c)

    Purchase voucher

    (d)

    Payment voucher

  5. Which of the following options is used to view Trial Balance from Gateway of Tally?

    (a)

    Gateway of Tally -> Reports -> Trial Balance

    (b)

    Gateway of Tally -> Trial Balance

    (c)

    Gateway of Tally -> Reports -> Display -> Trial Balance

    (d)

    None of these

  6. 3 x 2 = 6
  7. What is automated accounting system?

  8. State any five accounting reports.

  9. What is a group in Tally.ERP 9?

  10. 3 x 3 = 9
  11. Mention the commonly used voucher types in Tally.ERP 9.

  12. Explain how to view profit and loss statement in Tally.ERP 9.

  13. Explain any five applications of computerised accounting system.

  14. 2 x 5 = 10
  15. Record the following transactions in Tally.
    (a) Devi commenced a business with a capital of Rs. 4,00,000
    (b) An account was opened with Indian Bank and deposited Rs. 60,000
    (c) Purchased furniture by paying cash Rs. 15,000
    (d) Goods purchased on credit from Sumathy for Rs. 50,000
    (e) Cash sales made for Rs. 10,000
    (f) Goods purchased from Raja for Rs. 5,000 and paid by cheque
    (g) Goods sold to Arun on credit for Rs. 70,000
    (h) Money withdrawn from bank for office use Rs. 25,000
    (i) Part payment of Rs. 30,000 made to Sumathy by cheque
    (j) Arun made part payment of Rs. 10,000 by cash
    (k) Salaries paid to staff through ECS Rs. 36,000
    (l) Carriage on purchases of Rs. 6,000 paid by cash
    (m) Purchased computer from Muthu Ltd. on credit Rs. 44,000

  16. The following balance sheet has been prepared from the books of Pearl on 1-4-2018.

    Liabilities Rs. Assets Rs.
    Capital 1,60,000 Buildings 40,000
    Sundry creditors:   Furniture 20,000
    Maya A/c 20,000 Stock 10,000
        Sundry debtors  
        Peter 20,000
        Cash in hand 30,000
        Cash at bank 60,000
      1,80,000   1,80,000

    During the year the following transactions took place.
    (a) Wages paid by cash Rs. 4,000
    (b) Salaries paid by cheque Rs. 10,000
    (c) Cash purchases made for Rs. 4,000
    (d) Good purchased on credit from Yazhini Rs. 30,000
    (e) Goods sold on credit to Jothi Rs. 40,000
    (f) Payment made to Yazhini through NEFT Rs. 6,000
    (g) Cash received from Peter Rs. 10,000
    (h) Cash sales made for Rs. 4,000
    (i) Depreciate buildings at 20%
    (j) Closing stock on 31.03.2019 Rs. 9,000
    You are required to prepare trading and profit and loss account for the year ended 31-03-2019 and a balance sheet as on that date using Tally.

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