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ORDER BY `video_id` desc Computerized Accounting System-Tally 12th Standard
Accountancy Accounting report prepared according to the requirements of the user is Routine accounting report Special purpose report Trial balance Balance sheet Contra voucher is used for Master entry Withdrawal of cash from bank for office use Reports Credit purchase of assets Salary account comes under which of the following head? Direct Incomes Direct Expenses Indirect Incomes Indirect Expenses In which voucher type credit purchase of furniture is recorded in Tally Receipt voucher Journal voucher Purchase voucher Payment voucher In 2009, Tally Solutions introduced the software ___________ Tally. ERP 9 Tally. ERP 10 Tally. ERP 6.0 Tally. 8.0 In payment voucher, cash or bank account is credited and other ledger account is ___________ debited credited both 'a' and 'b' none of these ____________ is a compilation of accounting information that are derived from the accounting records of a business concern. Accounting report System software System hardware Accouting system ___________ is one of the most widely used financial accounting softwares Tally Excel Word Spread sheet Which is the short cut key used for closing Tally? Ctrl + F1 Ctrl + Shift + F4 Ctrl + X Ctrl + Q ____________ are used for recording both cash and credit sales of goods. Purchase voucher Sales vouchers Contra voucher Receipt voucher Assertion (A) : In Computer Accounting system, accounting records can be maintained easily and efficiently for long time period. Assertion (A) : Accounting report is a compilation of accounting infermation that are derived from the accounting records of a business concern (a) Journal (i) Computerise Accounting System facilitates fast and accurate retrieval of data and information. (i) Sales vouchers are used for recording both cash and credit sales of goods. What is automated accounting system? State any five accounting reports. What is Accounting Information System (AIS)? What is a group in Tally ERP 9? What is MIS? Write a brief note on accounting vouchers. Mention the commonly used voucher types in Tally.ERP 9. Explain how to view profit and loss statement in Tally.ERP 9. Explain any five applications of computerised accounting system. Record the following transactions in Tally. The following balance sheet has been prepared from the books of Pearl on 1-4-2018. During the year the following transactions took place.
12th Standard Accountancy - Computerized Accounting System-Tally Model Question Paper
Oct-16 , 2019
Computerized Accounting System-Tally Model Question Paper
Reg.No. :
Reason (R) : CAS records the attendance of employee, computes the amount of salary, makes deductions such as provident fund, income tax, etc.
(a) Both (A) and (R) are true and (R) is the correct explanation of (A).
(b) Both (A) and (R) are true and (R) is not the correct explanation of (A).
(c) (A) is true, but (R) is false.
(d) (A) is false, but (R ) is true.
Reason (R) : In 2009, Tally solutions introduced the software Tally. ERP 10.
(a) Both (A) and (R) are true and (R) is the correct explanation of (A).
(b) Both (A) and (R) are true and (R) is not the correct explanation of (A).
(c) (A) is true, but (R) is false.
(d) (A) is false, but (R) is true.
(b) Ledger
(c) Voucher
(d) Trial balance
Reason: Voucher is a document which contains details of transactions. Other three are routine accounting reports
(ii) Accounting report may be classified as routine reports and special purpose reports
(iii) Accounting information system collects financial data, processes them and provides information to the various users.
(a) (i) is correct
(b) (i) and (ii) are correct
(c) (ii) and (iii) are correct
(d) (i), (ii) and (iii) are correct
(ii) Purchase vouchers are used for recording both cash and credit purchases of goods.
(iii) All transactions related to payments either in cash or through bank are recorded using receipt voucher
(a) (i) is correct
(b) (i) and (ii) are correct
(c) (ii) and (iii) are correct
(d) (i), (ii) and (iii) are correct
1. Robert commenced a transport business with a capital of Rs.1,00,000
2. An account was opened with State Bank of India and deposited Rs. 30,000
3. Purchased furniture by paying cash Rs. 10,000
4. Goods purchased on credit from Mohaideen for Rs. 20,000
5. Cash sales made for Rs. 8,000
6. Goods purchased from Rathinam for Rs. 5,000 and money deposited in CDM
7. Goods sold to Rony on credit for Rs. 60,000
8. Money withdrawn from bank for office use Rs. 9,000
9. Part payment of Rs.10,000 made to Mohaideen by cheque
10. Rony made part payment of Rs. 5,000 by cash
11. Salaries paid to staff through ECS Rs. 6,000
12. Wages of Rs. 3,000 paid by cash
13. Purchased stationery from Pandian Ltd. on credit Rs. 4,000
Liabilities
Rs.
Assets
Rs.
Capital
2,26,000
Buildings
1,00,000
Sundry creditors:
Furniture
10,000
Maya A/c
24,000
Stock
20,000
Sundry debtors
Peter
50,000
Cash in hand
15,000
Cash at bank
55,000
2,50,000
2,50,000
(a) Wages paid by cash Rs. 2,000
(b) Salaries paid by cheque Rs. 5,000
(c) Cash purchases made for Rs. 3,000
(d) Good purchased on credit from Yazhini Rs. 15,000
(e) Goods sold on credit to Jothi Rs. 25,000
(f) Payment made to Yazhini through NEFT Rs. 5,000
(g) Cash received from Peter Rs. 30,000
(h) Cash sales made for Rs. 6,000
(i) Depreciate buildings at 10%
(j) Closing stock on 31.03.2019 Rs. 15,000
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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