TP Rel.3.0 Quiz CB

TP Rel.3.0 Quiz CB

Professional Development

30 Qs

quiz-placeholder

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TP Rel.3.0 Quiz CB

TP Rel.3.0 Quiz CB

Assessment

Quiz

Professional Development

Professional Development

Practice Problem

Medium

Created by

Karunya M

Used 1+ times

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30 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

How can I see/set GST Return effective date in an Invoice

Through Ctr I More details - show more - GST - GST Return Effective Date
Through Ctr O Related Repots show GST Return Effective Date
Through Change mode from Voucher Effective date to GST Return Effective Date

2.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

How to consider Party as Deemed Exporter for purchase?

As part of registration type itself you can configure the party as unregistered and select nature manually.
Configure party registration type as "Deemed Exporter" and all purchases from such party will be treated as "Purchase deemed Export"
As part of Company F11 > enable Other terriroty so that you can configure the party as EOU (export oriented unit) and all sales to such party will be treated as Deemed Exports.
Non of these

3.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

One of my Party who was unregistered is now under GST complaint and got a GSTIN Iam, continuing my business as GST Tax payer with him. How to configure this party with GST details and continue my dealings with him

Alter Master - Select the party - Select the registration Type as Register and give the GSTIN No. and the effective date as applicable
Create a new part of same name with prefix or suffix and give the GST details
Delete the existing Party and start as fresh books with his party

4.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

With multi GSTIN support in TallyPrime Release 3.0, What is the user will not be able to do?

GST Registration-wise GST returns can be opened and filed
Generate GST registration-wise financial statements
Create single company and specify all GST Registrations applicable for this company
Flexibility to generate returns, E-way Bill & E-invoice instantly for all GSTINs & get access to comprehensive reports.

5.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

GSTR 2B JSON for reconciliation is available

As and when GSTR 1 returns is filed by supplier
As and when entries are uploaded by supplier
It is Dynamic and constantly updating

6.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

Enhanced GST returns experience allows user to

Tracking of pending activities
Instant opening of GST returns
Help in reviewing information that will be exported in return
All of these

7.

MULTIPLE CHOICE QUESTION

30 sec • 1 pt

RCM sales with duty ledger and duty amount post migration will be part of

Included Table
Excluded Table
Not relevant for the GSTR 1 returns
Uncertain Transactions

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