Where do we record all type of adjustment entry in Tally?

Related MCQs

• Which key is pressed to post entries in double entry accounting system instead of single entry system in Tally.ERP9?
• In which voucher type credit purchase entry is posted in Tally?
• How many voucher types are provided in Tally to record transactions?
• Where do we record interest received, commission received or rent received in Tally?
• Where do we record cash sales in Tally?
• Where do we record credit purchase of furniture in Tally?
• Where do we record purchase return, sales return, depreciation, bad debts etc.in Tally?
• Which file in tally is used to record the import activity ?
• Which submenu is used for voucher entry in Tally?
• Which shortcut key is pressed and then ‘yes’ is given in “Use Debit/Credit Noted” to post entry in Credit Note and Debit Note in Tally?