TIME:
1 HR 30 MIN FULL MARKS: 100
Create
a Company, Name “ABC Digital”.
Create
the following ledgers:-
Capital,
Purchase A/c, Sales A/c, VAT, Receivable A/c, Payable A/c, XYZ Bank A/c.
Answer any three (3) from the
followings:
1. Active
GoDowns features in your company and create two (2) GoDowns.
Delete
a GoDown, Name-“Main Location”
Purchase
five (5) items and store into different GoDowns. (Use only one Voucher)
2. Create five
stock items, under a stock group.
Input a Rejection
in and a Rejection out Voucher.
3. Input a
Sales voucher-
· Sales
minimum 3 items.
· Give
Discount 5% on total amount.
· Use normal
rounding method in Invoice.
4. Set Prefix
details & Suffix details in Voucher numbering. (Sales Voucher)
Input
Receipt Voucher-
· Cash to
Receivable A/c
· Adjust
receipt amount (Type of Ref- Agst
Ref)
5. Create a new
voucher type-
· Name: Sale
Invoice (Under Sales Voucher)
· Set Prefix
details & Suffix details in Voucher numbering.
· Create a
Class-
Name:
Discount & Round off
(Input
automatic Discount and Rounding System)
6. Input any 10
Vouchers
· See Day Book
Report
· Export Day
Book Report to Excel
7. Input a
Stock Journal Voucher.
Data Backup
in your company.
Create a Sub
GoDown under a GoDown.
8. Active
voucher print features in Sales voucher
· Set default title
on sales invoice.
· Set Company
LOGO.
· Set default
number of copies to print.
· Input a
sales voucher
9. Input 5 or
more Purchase voucher
· See Purchase
Register Report.
· Export
Purchase Register Report to Excel.
· Open a
voucher in alter mode.
10. Input 5 or
more Purchase and Sales Vouchers
· See stock
summary report.
· With
opening, inward, closing, outward.
· With profit
percentage.
Use Separate discount column in invoice.-Thank You....
(Bijoy Kumar Das)
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