Degree 5th sem Computerised Accounting Important Questions

Class: Degree 3rd year

Sem: Degree 5th Sem

Subject: Computerized Accounting
State: Telangana

University: OU

Year - 2023 Syllabus

Topic: Degree 5th sem Computerized Accounting Important Questions

 UNIT-1

LONG QUESTIONS:

1. DEFINE COMPUTERISED ACCOUNTING ITS FEATURES 

2. HOW TO START TALLY.ERP 9? EXPLAIN ITS COMPONENTS

3. HOW TO CREATE COMPANY IN TALLY ERP 9?

4. HOW TO SELECT A COMPANY IN TALLY ERP 9? HOW TO ALTER AND SHUT COMPANY?

5. EXPLAIN ABOUT THE FEATURES AND CONFIGURATIONS IN TALLY ERP 9

6. EXPLAIN THE CHART OF ACCOUNTS IN TALLY ERP 9 

7. WHAT ARE THE STEPS REQUIRED TO CREATE GROUPS IN TALLY? HOW DO ALTER, DELETE AND DISPLAY THE ACCOUNT GROUPS IN SINGLE AND MULTIPLE LEDERS?

8. HOW TALLY CREATE LEDGERS IN SINGLE AND MULTIPLE MODE IN TALLY AND ALTER, DELETE, DISPLAY LEDGERS IN SINGLE AND MULTIPLE MODES

SHORT  QUESTIONS: 

1. EXPLAIN THE KEYBOARD AND CONVENTIONS IN TALLY ERP 9 

ALSO READ: COMPUTERIZED ACCOUNTING PREVIOUS MODEL PAPERS - CLICK HERE

UNIT-2

LONG QUESTIONS:

1. WHAT IS INVENTORY MANAGEMENT AND HOW TO MAINTAIN STOCK-KEEPING UNITS IN TALLY? CREATION OF STOCK  GROUPS IN SINGLE AND MULTIPLE MODE

2. HOW TO ALTER, DELETE, AND DISPLAY STOCK GROUPS IN SINGLE AND MULTIPLE MODE 

3. CREATION, ALTERATION, DELETION, AND DISPLAYING OF STOCK ITEMS IN SINGLE AND MULTIPLE MODE 

4. CREATION, ALTERATION, DELETION, AND DISPLAYING OF UNITS OF MEASUREMENT IN SINGLE AND MULTIPLE MODE 

5. EXPLAIN HOW TO ACTIVATE THE STOCK CATEGORIES IN TALLY ERP 9?  HOW TO ALTER, DELETE, DISPLAY THE STOCK CATEGORIES IN SINGLE AND MULTIPLE MODES?

6. HOW TO CREATE GODOWNS IN ERP 9? HOW TO ALTER, DELETE AND DISPLAY THE GODOWNS.

UNIT-3

LONG & SHORT QUESTIONS:

1. DEFINE DAY-TO-DAY BUSINESS TRANSACTIONS IN TALLY ERP 9 AND EXPLAIN ABOUT SOURCE DOCUMENT FOR THE VOUCHER?

2. HOW TO RECORD VOUCHER IN TALLY ERP 9? EXPLAIN THE CONTRA VOUCHER, PAYMENT VOUCHER AND RECEIPT VOUCHER

3. EXPLAIN THE JOURNAL VOUCHER, SALES VOUCHER, AND CREDIT NOTE VOUCHER IN TALLY EFP 9?

4. EXPLAIN ABOUT PURCHASE VOUCHERS, DEBIT NOTE VOUCHERS, AND REVERSING JOURNAL VOUCHERS IN TALLY ERP 9?

5. HOW TO ACTIVATE MEMORANDUM VOUCHERS OPTIONAL VOUCHERS AND POST-DATED VOUCHERS IN THE TALLY?

UNIT-4

LONG & SHORT QUESTIONS:

1. EXPLAIN ABOUT BILLS RECEIVABLE AND BILLS PAYABLE? AND THE DIFFERENCE BETWEEN BILLS RECEIVABLES AND BILLS PAYABLES?

2. HOW TO ACTIVATE BILLWISE DETAILS IN TALLY ERP 9?

3. HOW TO ACTIVATE BILL-WISE DETAILS AT THE VOUCHER ENTRY?

4. EXPLAIN ABOUT TYPES OF REFERENCES?

5. HOW TO ACTIVATE INTEREST CALCULATIONS IN TALLY ERP 9? WHAT ARE THE TYPES OF INTEREST CALCULATIONS 

6. HOW TO GENERATE PENDING BILLS IN TALLY ERP 9?

7. HOW TO CHANGE THE FINANCIAL YEAR IN TALLY ERP 9?

ALSO READ: COMPUTERIZED ACCOUNTING PREVIOUS MODEL PAPERS - CLICK HERE

UNIT-5

SHORT & LONG QUESTIONS:

1. EXPLAIN ABOUT MIS REPORTS WITH ITS ADVANTAGES.

2. WHAT ARE THE REPORTS ARE AVAILABLE IN COMPUTERISED ACCOUNTING? AND EXPLAIN THE PROCEDURE OF CHECKING THE BALANCE SHEET AND STATEMENT OF PROFIT AND LOSS ACCOUNT IN TALLY ERP9.