1. What does TDS stand for in the context of Tally Prime?
टैली प्राइम के संदर्भ में टीडीएस का क्या अर्थ है?
A. Tax Deducted at System
B. Tax Deducted at Source
C. Total Deductible Sales
D. Tax Deduction Service
Answer: B
2. In Tally Prime, what is the primary purpose of TDS?
टैली प्राइम में, टीडीएस का प्राथमिक उद्देश्य क्या है?
A. To calculate income tax for individuals
B. To deduct taxes at the source of income
C. To manage employee payroll records
D. To create financial reports
Answer: B
3. Which module in Tally Prime is used for configuring and managing TDS-related activities?
टैली प्राइम में किस मॉड्यूल का उपयोग टीडीएस से संबंधित गतिविधियों को कॉन्फ़िगर और प्रबंधित करने के लिए किया जाता है?
A. Accounts Info
B. Inventory Configuration
C. Payroll
D. Statutory & Taxation
Answer: D
4. What is the TDS Rate in Tally Prime?
टैली प्राइम में टीडीएस दर क्या है?
A. The rate at which TDS is deducted from income
B. The rate at which interest is calculated on TDS
C. The rate at which TDS refunds are processed
D. The rate at which TDS is deposited with the government
Answer: A
5. How can you configure TDS rates for different nature of payments in Tally Prime?
आप टैली प्राइम में भुगतान की विभिन्न प्रकृति के लिए टीडीएस दरों को कैसे कॉन्फ़िगर कर सकते हैं?
A. By using the TDS Adjustment feature
B. By calculating taxes manually for each payment
C. By accessing the Statutory & Taxation module
D. By generating balance sheets
Answer: C
6. What is the purpose of the "TDS Deduction" voucher in Tally Prime?
टैली प्राइम में "टीडीएस कटौती" वाउचर का उद्देश्य क्या है?
A. To record TDS payments made to the government
B. To calculate income tax for individuals
C. To manage employee attendance
D. To create financial reports
Answer: A
7. In Tally Prime, what is a TAN (Tax Deduction and Collection Account Number)?
टैली प्राइम में, TAN (टैक्स डिडक्शन एंड कलेक्शन अकाउंट नंबर) क्या है?
A. A unique identification number for taxpayers
B. A code used to calculate TDS on invoices
C. A code used to calculate TDS on salary payments
D. A code used to calculate GST
Answer: A
8. What is Form 16 in the context of TDS in Tally Prime?
टैली प्राइम में टीडीएस के संदर्भ में फॉर्म 16 क्या है?
A. A form for filing income tax returns
B. A form used to report TDS deductions on salary payments
C. A form used to report TDS deductions on vendor payments
D. A form used to report TDS on interest income
Answer: B
9. How does Tally Prime handle TDS calculations for salary payments?
टैली प्राइम वेतन भुगतान के लिए टीडीएस गणना कैसे संभालता है?
A. TDS on salary is calculated manually by the user
B. TDS on salary is not supported in Tally Prime
C. TDS on salary is calculated automatically based on configured rates
D. TDS on salary is calculated only for government employees
Answer: C
10. What is the due date for depositing TDS with the government in Tally Prime?
टैली प्राइम में सरकार के पास टीडीएस जमा करने की नियत तारीख क्या है?
A. 10th of the following month
B. 15th of the following month
C. 20th of the following month
D. 30th of the following month
Answer: A
11. How can you record TDS deductions in Tally Prime when making payments to vendors?
विक्रेताओं को भुगतान करते समय आप टैली प्राइम में टीडीएस कटौती को कैसे रिकॉर्ड कर सकते हैं?
A. By using the TDS Deduction voucher
B. By calculating taxes manually for each payment
C. By managing employee payroll records
D. By generating balance sheets
Answer: A
12. What is the TDS Challan in Tally Prime used for?
टैली प्राइम में टीडीएस चालान का उपयोग किस लिए किया जाता है?
A. To calculate income tax for individuals
B. To record TDS payments made to the government
C. To manage employee attendance
D. To create financial reports
Answer: B
13. How can you generate TDS certificates (Form 16A) for vendors in Tally Prime?
आप टैली प्राइम में विक्रेताओं के लिए टीडीएस प्रमाणपत्र (फॉर्म 16ए) कैसे उत्पन्न कर सकते हैं?
A. By calculating taxes manually
B. By using the TDS Certificate feature in the Statutory & Taxation module
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
14. What is the purpose of the "TDS Payable" report in Tally Prime?
टैली प्राइम में "टीडीएस देय" रिपोर्ट का उद्देश्य क्या है?
A. To calculate income tax for individuals
B. To view the total TDS liability
C. To manage employee attendance
D. To create financial reports
Answer: B
15. In Tally Prime, what is the "TDS Analysis" report used for?
टैली प्राइम में, "टीडीएस विश्लेषण" रिपोर्ट का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To analyze TDS deductions for various payments
C. To manage employee payroll records
D. To create financial reports
Answer: B
16. What is the "TDS Receivable" report in Tally Prime used for?
टैली प्राइम में "टीडीएस प्राप्य" रिपोर्ट का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To view TDS amounts to be received from customers
C. To manage employee attendance
D. To create financial reports
Answer: B
17. In Tally Prime, how can you reconcile TDS deductions with TDS deposited with the government?
टैली प्राइम में, आप सरकार के पास जमा टीडीएस के साथ टीडीएस कटौती का मिलान कैसे कर सकते हैं?
A. By calculating taxes manually
B. By using the TDS Reconciliation feature
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
18. What is the "TDS Returns" option in Tally Prime used for?
टैली प्राइम में "टीडीएस रिटर्न्स" विकल्प का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To file TDS returns with the government
C. To manage employee attendance
D. To create financial reports
Answer: B
19. How can you record TDS deductions on interest income in Tally Prime?
आप टैली प्राइम में ब्याज आय पर टीडीएस कटौती कैसे रिकॉर्ड कर सकते हैं?
A. By using the TDS Deduction voucher
B. By calculating taxes manually for each interest payment
C. By managing employee payroll records
D. By generating balance sheets
Answer: A
20. What is the due date for filing TDS returns in Tally Prime for the first quarter of the financial year?
वित्तीय वर्ष की पहली तिमाही के लिए टैली प्राइम में टीडीएस रिटर्न दाखिल करने की नियत तारीख क्या है?
A. July 31st
B. September 30th
C. October 31st
D. November 30th
Answer: A
21. How can you configure Tally Prime to calculate TDS on professional fees payments?
पेशेवर शुल्क भुगतान पर टीडीएस की गणना करने के लिए आप टैली प्राइम को कैसे कॉन्फ़िगर कर सकते हैं?
A. By calculating taxes manually
B. By using the TDS Configuration feature
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
22. What is the "TDS Payment Analysis" report used for in Tally Prime?
टैली प्राइम में "टीडीएस भुगतान विश्लेषण" रिपोर्ट का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To analyze TDS payments made to vendors
C. To manage employee attendance
D. To create financial reports
Answer: B
23. How does Tally Prime handle the adjustment of TDS on advance payments?
टैली प्राइम अग्रिम भुगतान पर टीडीएस का समायोजन कैसे संभालता है?
A. TDS adjustments are not supported in Tally Prime
B. By calculating taxes manually for each advance payment
C. By using the TDS Adjustment voucher
D. By generating balance sheets
Answer: C
24. What is the purpose of the "TDS Certificate Register" in Tally Prime?
टैली प्राइम में "टीडीएस सर्टिफिकेट रजिस्टर" का उद्देश्य क्या है?
A. To calculate income tax for individuals
B. To maintain a record of issued TDS certificates
C. To manage employee attendance
D. To create financial reports
Answer: B
25. How can you generate a TDS Certificate (Form 16A) for a vendor in Tally Prime?
आप टैली प्राइम में किसी विक्रेता के लिए टीडीएस प्रमाणपत्र (फॉर्म 16ए) कैसे उत्पन्न कर सकते हैं?
A. By calculating taxes manually
B. By using the TDS Certificate option in the Statutory & Taxation module
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
26. What is the significance of the "TDS Adjustment" feature in Tally Prime?
टैली प्राइम में "टीडीएस एडजस्टमेंट" सुविधा का क्या महत्व है?
A. To adjust TDS amounts with other liabilities
B. To calculate income tax for individuals
C. To manage employee attendance
D. To create financial reports
Answer: A
27. In Tally Prime, how can you record TDS deductions on rent payments?
टैली प्राइम में, आप किराए के भुगतान पर टीडीएस कटौती कैसे रिकॉर्ड कर सकते हैं?
A. By using the TDS Deduction voucher
B. By calculating taxes manually for each payment
C. By managing employee payroll records
D. By generating balance sheets
Answer: A
28. What is the "TDS Payment Entry" used for in Tally Prime?
टैली प्राइम में "टीडीएस पेमेंट एंट्री" का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To record TDS payments made to the government
C. To manage employee attendance
D. To create financial reports
Answer: B
29. How can you configure Tally Prime to handle TDS on non-salary payments to residents?
आप निवासियों को गैर-वेतन भुगतान पर टीडीएस को संभालने के लिए टैली प्राइम को कैसे कॉन्फ़िगर कर सकते हैं?
A. By calculating taxes manually
B. By using the TDS Configuration feature
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
30. What is the "TDS Deductee Details" report in Tally Prime used for?
टैली प्राइम में "टीडीएस कटौती विवरण" रिपोर्ट का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To view details of parties from whom TDS is deducted
C. To manage employee payroll records
D. To create financial reports
Answer: B
31. In Tally Prime, what is the "TDS Outstanding" report used for?
टैली प्राइम में, "टीडीएस बकाया" रिपोर्ट का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To view pending TDS payments and deductions
C. To manage employee attendance
D. To create financial reports
Answer: B
32. How can you generate a TDS Certificate (Form 16A) for multiple vendors simultaneously in Tally Prime?
आप टैली प्राइम में एक साथ कई विक्रेताओं के लिए टीडीएस प्रमाणपत्र (फॉर्म 16ए) कैसे उत्पन्न कर सकते हैं?
A. By calculating taxes manually
B. By using the Bulk TDS Certificate option in the Statutory & Taxation module
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
33. What is the purpose of the "TDS Liability Ledger" in Tally Prime?
टैली प्राइम में "टीडीएस लायबिलिटी लेजर" का उद्देश्य क्या है?
A. To calculate income tax for individuals
B. To view the total TDS liability
C. To manage employee attendance
D. To create financial reports
Answer: B
34. In Tally Prime, how can you record TDS deductions on payments to non-residents?
टैली प्राइम में, आप गैर-निवासियों को भुगतान पर टीडीएस कटौती कैसे रिकॉर्ड कर सकते हैं?
A. By using the TDS Deduction voucher
B. By calculating taxes manually for each payment
C. By managing employee payroll records
D. By generating balance sheets
Answer: A
35. What is the "TDS Group Summary" report used for in Tally Prime?
टैली प्राइम में "टीडीएस ग्रुप सारांश" रिपोर्ट का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To view a summary of TDS groups and deductions
C. To manage employee attendance
D. To create financial reports
Answer: B
36. How can you configure Tally Prime to handle TDS on payments for professional or technical services?
आप पेशेवर या तकनीकी सेवाओं के भुगतान पर टीडीएस को संभालने के लिए टैली प्राइम को कैसे कॉन्फ़िगर कर सकते हैं?
A. By calculating taxes manually
B. By using the TDS Configuration feature
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
37. What is the "TDS Deductee Report" used for in Tally Prime?
टैली प्राइम में "टीडीएस डिडक्टी रिपोर्ट" का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To generate a report of parties from whom TDS is deducted
C. To manage employee attendance
D. To create financial reports
Answer: B
38. In Tally Prime, how can you reconcile TDS deducted on payments with TDS deposited to the government?
टैली प्राइम में, आप सरकार को जमा किए गए टीडीएस के साथ भुगतान पर काटे गए टीडीएस का मिलान कैसे कर सकते हैं?
A. By calculating taxes manually
B. By using the TDS Reconciliation feature
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
39. What is the purpose of the "TDS Ledger" in Tally Prime?
टैली प्राइम में "टीडीएस लेजर" का उद्देश्य क्या है?
A. To calculate income tax for individuals
B. To view TDS transactions and balances
C. To manage employee attendance
D. To create financial reports
Answer: B
40. How can you configure Tally Prime to calculate TDS on rental income?
किराये की आय पर टीडीएस की गणना करने के लिए आप टैली प्राइम को कैसे कॉन्फ़िगर कर सकते हैं?
A. By calculating taxes manually
B. By using the TDS Configuration feature
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
41. What is the "TDS Deductee Summary" report used for in Tally Prime?
टैली प्राइम में "टीडीएस डिडक्टी सारांश" रिपोर्ट का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To view a summary of parties from whom TDS is deducted
C. To manage employee attendance
D. To create financial reports
Answer: B
42. In Tally Prime, how can you record TDS deductions on payments to non-resident sportsmen or sports associations?
टैली प्राइम में, आप अनिवासी खिलाड़ियों या खेल संघों को भुगतान पर टीडीएस कटौती कैसे रिकॉर्ड कर सकते हैं?
A. By using the TDS Deduction voucher
B. By calculating taxes manually for each payment
C. By managing employee payroll records
D. By generating balance sheets
Answer: A
43. What is the "TDS Deductee Group Summary" report used for in Tally Prime?
टैली प्राइम में "टीडीएस डिडक्टी ग्रुप सारांश" रिपोर्ट का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To view a summary of TDS deductions based on groups
C. To manage employee attendance
D. To create financial reports
Answer: B
44. How can you configure Tally Prime to calculate TDS on interest payments to residents?
आप निवासियों को ब्याज भुगतान पर टीडीएस की गणना करने के लिए टैली प्राइम को कैसे कॉन्फ़िगर कर सकते हैं?
A. By calculating taxes manually
B. By using the TDS Configuration feature
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
45. What is the "TDS Deductee Nature of Payment" report used for in Tally Prime?
टैली प्राइम में "टीडीएस डिडक्टी नेचर ऑफ पेमेंट" रिपोर्ट का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To view a summary of TDS deductions based on nature of payments
C. To manage employee attendance
D. To create financial reports
Answer: B
46. In Tally Prime, how can you record TDS deductions on payments to non-resident entertainers or athletes?
टैली प्राइम में, आप अनिवासी मनोरंजनकर्ताओं या एथलीटों को भुगतान पर टीडीएस कटौती कैसे रिकॉर्ड कर सकते हैं?
A. By using the TDS Deduction voucher
B. By calculating taxes manually for each payment
C. By managing employee payroll records
D. By generating balance sheets
Answer: A
47. What is the "TDS Deductee Interim Relief Report" used for in Tally Prime?
टैली प्राइम में "टीडीएस कटौती अंतरिम राहत रिपोर्ट" का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To view details of TDS deductions and interim relief provided
C. To manage employee attendance
D. To create financial reports
Answer: B
48. How can you configure Tally Prime to calculate TDS on commission payments?
आप कमीशन भुगतान पर टीडीएस की गणना करने के लिए टैली प्राइम को कैसे कॉन्फ़िगर कर सकते हैं?
A. By calculating taxes manually
B. By using the TDS Configuration feature
C. By managing employee payroll records
D. By generating balance sheets
Answer: B
49. What is the "TDS Deductee Outstanding Report" used for in Tally Prime?
टैली प्राइम में "टीडीएस डिडक्टी आउटस्टैंडिंग रिपोर्ट" का उपयोग किसके लिए किया जाता है?
A. To calculate income tax for individuals
B. To view details of pending TDS deductions from parties
C. To manage employee attendance
D. To create financial reports
Answer: B
50. In Tally Prime, how can you record TDS deductions on payments for professional or technical services to non-residents?
टैली प्राइम में, आप गैर-निवासियों को पेशेवर या तकनीकी सेवाओं के भुगतान पर टीडीएस कटौती कैसे रिकॉर्ड कर सकते हैं?
A. By using the TDS Deduction voucher
B. By calculating taxes manually for each payment
C. By managing employee payroll records
D. By generating balance sheets
Answer: A