B.C.A. (Semester II) (CGPA) Examination, 2017
FINANCIAL ACCOUNTING WITH TALLY
Day Date: Tuesday, 18-04-2017 Max. Marks: 70
Time: 10.30 AM to 01.00 PM
N.B. Q.1 and Q.7 are compulsory.
Attempt any two questions from Q. 3 and 4.
Attempt any one question from Q. 5 and 6.
Figures to the right indicate full marks.
Q.1 Choose correct alternatives: 07
Which shortcut key is pressed to create a new company in
Tally?
F3 F2
Alt F3 Alt F2
How many groups are pre-defined in Tally?
28 30
15 20
In which voucher type credit purchase entry is posted in
Tally?
F5 payment F7 journal
F9 purchase F6 receipt
Which option is used to enable VAT, TDS and Services Tax
in Tally?
Accounting features Inventory features
Statutory and taxation None of these
We can modify an existing company from
Company Info Alter
Company Info>Alter company
Gateway of tally>modify company
None of these
The shortcut used to activate calculator is
Ctrl N Ctrl M
Ctrl A Ctrl B
To declare a voucher as posted dated press
Ctrl T Ctrl P
Alt T Ctrl D
Page 1 of 2
SLR-U 8
Q.1 Fill in the blanks: 07
Value of machinery comes under group.
records all fund transfer between Bank
account or cash accounts.
the amount withdrawn by proprietor from
business for personal use in cash or kind.
is a statement of liabilities and assets on a particular
date?
are used for recording day to day transactions.
To record transaction of future dates type of voucher
is used.
In receipt voucher cash account has type of balance.
Q.2 Write answer of the following questions (Any two) 14
Explain the opening screen of the Tally.
Explain the features of Tally.
What is TDS? And how to create TDS Master and Ledger in Tally.
Q.3 Write answer of the following questions (Any two) 14
Explain the Bank Reconciliation Statement.
How to create a new company in Tally?
Explain the Scenario Management in Tally.
Q.4 Write answer of the following questions (Any two) 14
Draw journal specimen, ledger, trial balance specimen and
Balance Sheet specimen.
Define voucher and explain different type of vouchers.
Explain in detail Units of measures.
Q.5 State voucher for following transaction. 14
Mr. Nitin starts business with Rs. 100000/-.
Paid for office building Rs. 5000/- and furniture for Rs. 1000/-.
Paid amount for rent Rs. 1000/-.
Rs. 5000/- withdrawn from bank for personal use.
Withdraws Rs. 1000/- for office use.
Received cash from Mr. Ganesh Rs. 1000/-.
Deposit Rs. 10, in Bank
Q.6 Define accounting. Explain the different concept of accounting. 14
Q.7 Answer the following: 14
Define VAT and explain different VAT rates, classification.
What is meant by sales order? How to create, alter and delete
sales order.