Which option is selected for different types of VAT entries in Purchase Invoice or Sales Invoice?

Related MCQs

• Which group [Under] is selected in Input VAT or Output VAT?
• Default invoice mode is on for Sales or Purchase entry. Which key should be pressed for entry of sales or Purchase as a voucher?
• Default invoice mode is on for Sales or Purchase entry. Which key should be pressed for entry of sales or Purchase as a voucher?
• Which option is used to enable VAT, TDS, and Service Tax etc. in Tally?
• Which option is used to view VAT or TDS computation?
• By which option Purchase or Sales register can be viewed?
• Which shortcut key is pressed to set ‘Yes’ in “Allow Selection of VAT/Tax class during entry?”
• By which report we can come to know if VAT is payable or refundable.
• Which will be group of VAT Adjustment ledger?
• In which voucher type, amount of VAT or TDS payable to the government will be noted?