GST e-invoice Quiz

GST e-invoice Quiz

Professional Development

11 Qs

quiz-placeholder

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GST e-invoice Quiz

GST e-invoice Quiz

Assessment

Quiz

Professional Development

Professional Development

Hard

Created by

Karunya M

Used 2+ times

FREE Resource

11 questions

Show all answers

1.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Media Image
TallyPrime allows to generate E-invoice in which of these voucher types?
Sales & Credit note
Sales & Purchase
Sales, Debit Notes (in case of Sales Prices Escalation), Credit notes, POS, Receipt & Journal

2.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Media Image
Choose correct match of the e-invoice terminologies names used inline with TallyPrime options/Fields

A) Document Number= Invoice number / Voucher Number

B) Supplier GSTIN=Company GSTIN

C) Legal Name=Mailing Name

D) Location = Bill from Place/Invoice bill from place in F11/Place in Dispatch Details of E-invoice

E) Recipient GSTIN = Buyer GSTIN

A) Document Number --->Company GSTIN B) Supplier GSTIN---> Invoice number / Voucher Number C) Legal Name---> Buyer GSTIN D) Location ---> Mailing Name E) Recipient GSTIN ---> Bill from Place /Buyer GSTIN/Invoice bill from place in F11/Place in Dispatch Details of E-invoice

A)Document Number --->Buyer GSTIN B)Supplier GSTIN---> Mailing Name C)Legal Name---> Company GSTIN D)Location --->Invoice number / Voucher Number E) Recipient GSTIN ---> Bill from Place Buyer GSTIN/Invoice bill from place in F11/Place in Dispatch Details of E-invoice

3.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Media Image
How do you solve - "Voucher Information Mismatch with QR Code" under E-invoice register
Check for vouchers with IRN is deleted
Post IRN generation any field value is modified
Download the e-invoice from portal and cross check for the fields modified
All of these

4.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

How do you solve Rejection error - Document date should not be a future date?
Voucher Date must be of current date
Date format is incorrect
Voucher date is empty

5.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

Is it possible to cancel IRN/E-invoice generated before 3 days ?
No, user has to raise credit note
Yes, user can cancel from portal directly
Yes, user can delete the voucher

6.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

How can we cancel IRN/E-invoice in TallyPrime if it is cancelled on Portal?
Mark as Cancelled & Cancel Transaction
F10:Cancel IRN
Send e-Invoice for Exchange

7.

MULTIPLE CHOICE QUESTION

1 min • 1 pt

When you use the "Get IRN info" from E invoice register, what details can be fetch?
QR code & IRN number & Eway bill details
Acknowledgemeng No. & Date
Both of these

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