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Computerized Accounting

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32 views2 pages

Computerized Accounting

Uploaded by

gowthamichithapur
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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COMPUTERIZED ACCOUNTING

UNIT 1
1. Write the differences between manual accounting and computerized accounting
2. What do you mean by company in tally and explain the steps to create a company using tally
ERP 9.
3. Explain how would you create alter and delete the ledger in tally
4. Explain the main characteristics of tally ERP 9.

UNIT 2
1. Write steps for creation of stock groups in tally
2. Explain the steps to create select alter and delete stock groups
3. Define stock categories and explain how to create stock categories in tally ERP 9.
4. Define a stock item ? how to create stock items in tally ERP 9.
5. How to create godowns in tally ERP 9.

UNIT 3
1. Explain differences between credit note and debit note voucher
2. What is purchase voucher and explain how transactions are recorded in purchase voucher
with example
3. What is voucher and explain different types of vouchers in tally
4. What is a source document and explain the various types of source documents
5. Explain the process of recording business transaction in accounting software

UNIT 4
1. Explain the various types of bill wise details in tally
2. How do you activate the bill wise details feature in tally ERP 9.
3. Differences between accounts receivable and accounts payable
4. Explain payable management in accounting software

UNIT 5
1. What is MIS ? explain its advantages and disadvantages of MIS.
2. Explain reports of MIS in ERP.
3. What are the different types of accounting reports available in tally
4. What is trading , profit and loss account explain the process of preparing trading and profit
and loss account …

{short}

UNIT 1
1. DELETION OF GROUPS
2. F 11 LEVEL AND F 12 CONFIGURATIONS
3. P2P
4. WHAT IS GROUP IN TALLY ERP

UNIT 2
1. CREATION OF GODOWN
2. UNIT OF MEASURE
3. STOCK CATEGORY
4. STOCK ITEM

UNIT 3
1. SOURCE DOCUMENT
2. DEBIT NOTE AND CREDIT NOTE
3. BUSINESS TRANSACTION
4. POST DATED VOUCHER

UNIT 4
1. NEW REFERENCE
2. STOCK CATEGORY REPORT
3. CHANGING OF FINANCIAL YEAR IN TALLY ERP
4. RECEIVABLE MANAGEMENT
5. ACTIVATION OF MAINTAIN BILL WISE DETAILS

UNIT 5
1. CASH FLOW STATEMENT
2. PURCHASE REGISTER
3. STEPS TO GENERATE TRIAL BALANCE IN TALLY
4. BILLS OF EXCHANGES

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