McqMate
These multiple-choice questions (MCQs) are designed to enhance your knowledge and understanding in the following areas: Diploma in Computerized Accounting .
| 101. |
Credit note is used for entering |
| A. | Purchases |
| B. | Sales |
| C. | Purchase return |
| D. | Sales return |
| Answer» D. Sales return | |
| 102. |
Debit note is used for entering |
| A. | Purchases |
| B. | Sales |
| C. | Purchase return |
| D. | Sales return |
| Answer» C. Purchase return | |
| 103. |
F2 is used for |
| A. | Changing current date |
| B. | Changing current period |
| C. | Change the voucher |
| D. | Select payment voucher |
| Answer» A. Changing current date | |
| 104. |
For selecting a company use ----key |
| A. | F1 |
| B. | F2 |
| C. | F6 |
| D. | F7 |
| Answer» A. F1 | |
| 105. |
---- key helps to select function and features screen |
| A. | F8 |
| B. | F6 |
| C. | F11 |
| D. | F9 |
| Answer» C. F11 | |
| 106. |
Bottom of tally screen shows--- |
| A. | Button bar |
| B. | List of vouchers |
| C. | List of companies |
| D. | Calculator |
| Answer» D. Calculator | |
| 107. |
----- button helps to connect data from spread sheet or other application |
| A. | |
| B. | Help |
| C. | Export |
| D. | Browser |
| Answer» C. Export | |
| 108. |
For entries involving both cash and bank transactions we use ---- voucher |
| A. | Contra voucher |
| B. | Journal |
| C. | Sales |
| D. | Purchase |
| Answer» A. Contra voucher | |
| 109. |
For entries not involving either cash or bank transactions we use ---- voucher |
| A. | Contra voucher |
| B. | Journal |
| C. | Sales |
| D. | Purchase |
| Answer» B. Journal | |
| 110. |
Function key for selecting payment voucher is---- |
| A. | F5 |
| B. | F6 |
| C. | F9 |
| D. | F11 |
| Answer» A. F5 | |
| 111. |
F12 button is used to select--- option |
| A. | Select company |
| B. | More features |
| C. | Inventory |
| D. | Configuration |
| Answer» D. Configuration | |
| 112. |
Loans from individual comes under ---- group |
| A. | Fixed liabilities |
| B. | Loans and advances |
| C. | Current liabilities |
| D. | Capital |
| Answer» B. Loans and advances | |
| 113. |
Adjustment entries can be entered in |
| A. | Contra voucher |
| B. | Journal voucher |
| C. | Sales voucher |
| D. | Purchase voucher |
| Answer» B. Journal voucher | |
| 114. |
F10 key is used to select |
| A. | Contra voucher |
| B. | Reversing journal |
| C. | Receipt voucher |
| D. | Payment voucher |
| Answer» B. Reversing journal | |
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