1.What is the purpose of a Debit Note in Tally Prime?

टैली प्राइम में डेबिट नोट का उद्देश्य क्या है?

a) To increase a customer's outstanding balance

b) To decrease a customer's outstanding balance

c) To record a sale transaction

d) To generate a profit and loss statement

Correct answer: b) To decrease a customer's outstanding balance

2. When is a Debit Note typically issued in Tally Prime?

टैली प्राइम में डेबिट नोट आम तौर पर कब जारी किया जाता है?

a) To request payment from a customer

b) To acknowledge receipt of payment

c) To correct an overcharged amount

d) To record a purchase transaction

Correct answer: c) To correct an overcharged amount

3. What type of account is affected when you create a Debit Note in Tally Prime?

जब आप टैली प्राइम में डेबिट नोट बनाते हैं तो किस प्रकार का खाता प्रभावित होता है?

a) Cash account

b) Sales account

c) Purchase account

d) Customer's account

Correct answer: b) Sales account

4. What is the purpose of a Credit Note in Tally Prime? 

टैली प्राइम में क्रेडिट नोट का उद्देश्य क्या है?

a) To increase a supplier's outstanding balance

b) To decrease a supplier's outstanding balance

c) To record a purchase transaction

d) To calculate taxes

Correct answer: a) To increase a supplier's outstanding balance

5. When is a Credit Note typically issued in Tally Prime?

टैली प्राइम में आमतौर पर क्रेडिट नोट कब जारी किया जाता है?

a) To acknowledge receipt of payment from a customer

b) To correct an undercharged amount

c) To record a sale transaction

d) To request payment from a supplier

Correct answer: b) To correct an undercharged amount

6.What type of account is affected when you create a Credit Note in Tally Prime?

जब आप टैली प्राइम में क्रेडिट नोट बनाते हैं तो किस प्रकार का खाता प्रभावित होता है?

a) Sales account

b) Purchase account

c) Bank account

d) Employee's account

Correct answer: a) Sales account

7. In Tally Prime, what is the effect of a Debit Note on the customer's ledger account?

टैली प्राइम में डेबिट नोट का ग्राहक के लेजर खाते पर क्या प्रभाव पड़ता है?

a) Increases the customer's outstanding balance

b) Decreases the customer's outstanding balance

c) No impact on the customer's ledger

d) Creates a new ledger account

Correct answer: b) Decreases the customer's outstanding balance

8. In Tally Prime, what is the effect of a Credit Note on the supplier's ledger account?

टैली प्राइम में, आपूर्तिकर्ता के खाता बही खाते पर क्रेडिट नोट का क्या प्रभाव पड़ता है?

a) Increases the supplier's outstanding balance

b) Decreases the supplier's outstanding balance

c) No impact on the supplier's ledger

d) Creates a new ledger account

Correct answer: a) Increases the supplier's outstanding balance

9. What document is typically attached to a Debit Note in Tally Prime?

टैली प्राइम में डेबिट नोट के साथ आमतौर पर कौन सा दस्तावेज़ जुड़ा होता है?

a) Bank statement

b) Purchase order

c) Invoice

d) Balance sheet

Correct answer: c) Invoice

10. What document is typically attached to a Credit Note in Tally Prime?

टैली प्राइम में क्रेडिट नोट के साथ आमतौर पर कौन सा दस्तावेज़ जुड़ा होता है?

a) Bank statement

b) Sales order

c) Purchase invoice

d) Profit and loss statement

Correct answer: c) Purchase invoice

11. Which voucher type is commonly used to create a Debit Note in Tally Prime?

टैली प्राइम में डेबिट नोट बनाने के लिए आमतौर पर किस वाउचर प्रकार का उपयोग किया जाता है?

a) Payment Voucher

b) Receipt Voucher

c) Journal Voucher

d) Debit Note Voucher

Correct answer: d) Debit Note Voucher

12. Which voucher type is commonly used to create a Credit Note in Tally Prime?

टैली प्राइम में क्रेडिट नोट बनाने के लिए आमतौर पर किस वाउचर प्रकार का उपयोग किया जाता है?

a) Payment Voucher

b) Receipt Voucher

c) Journal Voucher

d) Credit Note Voucher

Correct answer: d) Credit Note Voucher

13. What is the typical reason for issuing a Debit Note in Tally Prime?

टैली प्राइम में डेबिट नोट जारी करने का विशिष्ट कारण क्या है?

a) To acknowledge a customer's payment

b) To request a customer to make a payment

c) To correct an undercharged amount

d) To record a purchase transaction

Correct answer: c) To correct an undercharged amount

14. What is the typical reason for issuing a Credit Note in Tally Prime?

टैली प्राइम में क्रेडिट नोट जारी करने का विशिष्ट कारण क्या है?

a) To request a supplier to make a payment

b) To correct an overcharged amount

c) To acknowledge a supplier's payment

d) To record a sale transaction

Correct answer: b) To correct an overcharged amount

15. In Tally Prime, what is the journal entry when a Debit Note is issued?

टैली प्राइम में, डेबिट नोट जारी होने पर जर्नल प्रविष्टि क्या होती है?

a) Debit: Customer's account; Credit: Sales account

b) Debit: Sales account; Credit: Customer's account

c) Debit: Purchase account; Credit: Supplier's account

d) Debit: Supplier's account; Credit: Purchase account

Correct answer: a) Debit: Customer's account; Credit: Sales account

16. In Tally Prime, what is the journal entry when a Credit Note is issued?

टैली प्राइम में, क्रेडिट नोट जारी होने पर जर्नल प्रविष्टि क्या होती है?

a) Debit: Supplier's account; Credit: Purchase account

b) Debit: Purchase account; Credit: Supplier's account

c) Debit: Customer's account; Credit: Sales account

d) Debit: Sales account; Credit: Customer's account

Correct answer: d) Debit: Sales account; Credit: Customer's account

17. What is the purpose of mentioning a Debit Note number in Tally Prime?

टैली प्राइम में डेबिट नोट नंबर का उल्लेख करने का उद्देश्य क्या है?

a) To identify the supplier

b) To identify the purchase order

c) To track the Debit Note transaction

d) To calculate tax

Correct answer: c) To track the Debit Note transaction

18. What is the purpose of mentioning a Credit Note number in Tally Prime?

टैली प्राइम में क्रेडिट नोट नंबर का उल्लेख करने का उद्देश्य क्या है?

a) To identify the customer

b) To identify the sales order

c) To track the Credit Note transaction

d) To calculate profit

Correct answer: c) To track the Credit Note transaction

19. In Tally Prime, what is the common use of Debit Notes in business transactions?

टैली प्राइम में, व्यापारिक लेनदेन में डेबिट नोट्स का सामान्य उपयोग क्या है?

a) To acknowledge receipt of payment

b) To record sales transactions

c) To correct errors in invoicing

d) To request payment from customers

Correct answer: c) To correct errors in invoicing

20. In Tally Prime, what is the common use of Credit Notes in business transactions?

टैली प्राइम में, व्यापारिक लेनदेन में क्रेडिट नोट्स का सामान्य उपयोग क्या है?

a) To acknowledge receipt of payment

b) To record purchase transactions

c) To correct errors in invoicing

d) To request payment from suppliers

Correct answer: c) To correct errors in invoicing

21. Which module in Tally Prime is used to create Debit Notes and Credit Notes?

टैली प्राइम में किस मॉड्यूल का उपयोग डेबिट नोट्स और क्रेडिट नोट्स बनाने के लिए किया जाता है?

a) Sales Module

b) Purchase Module

c) Accounting Vouchers

d) Inventory Vouchers

Correct answer: c) Accounting Vouchers

22. When should a Debit Note be issued in a business transaction?

व्यापारिक लेनदेन में डेबिट नोट कब जारी किया जाना चाहिए?

a) When goods are returned to a supplier

b) When goods are purchased from a supplier

c) When payment is received from a customer

d) When payment is made to a supplier

Correct answer: a) When goods are returned to a supplier

23. When should a Credit Note be issued in a business transaction?

व्यापारिक लेनदेन में क्रेडिट नोट कब जारी किया जाना चाहिए?

a) When goods are returned to a customer

b) When goods are purchased from a supplier

c) When payment is received from a customer

d) When payment is made to a supplier

Correct answer: a) When goods are returned to a customer

24. What is the primary function of a Debit Note Voucher in Tally Prime?

टैली प्राइम में डेबिट नोट वाउचर का प्राथमिक कार्य क्या है?

a) To create a sales invoice

b) To record a payment transaction

c) To record a credit transaction

d) To correct errors in invoicing

Correct answer: d) To correct errors in invoicing

25. What is the primary function of a Credit Note Voucher in Tally Prime?

टैली प्राइम में क्रेडिट नोट वाउचर का प्राथमिक कार्य क्या है?

a) To create a sales invoice

b) To record a payment transaction

c) To record a debit transaction

d) To correct errors in invoicing

Correct answer: d) To correct errors in invoicing