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Advance Tally ERA TAC Questions
Q.1 A Cost Centre Can Be Grouped Under Another Cost Center
Answer:-True
Q.2 You Will Find A Predefined Cost Category When You Enable The Cost Centre Future In Tally Erp-9
Q.3 A Cost Center Facilities Three Dimentional Reporting Of Expenditure And Revenue Which Of The Following Is Not An Example Of A Cost Category
Answer:-Salary Wise
Q.4 The Sales Team Of The Company Began Customer Visits For Giving Demonstration Of Same Software The Company Provided Rs 2500 Towards The TrAnswer:-portation The Food Expenses Out Of This Rs 15000 Are Allocated For Gita And Rs 10000 For Sita Identify The Cost Centers And Cost Category For The Above Example.
Answer:-Employee As Cost Category Geeta And Seeta As Cost Center
Q.5 A Cost Category Facilitates Three Dimentional Of Expenditure And Revenue Which Of The Following Is Not An Example Of A Cost Category
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Q.6 From The Cost Category Summary Report Below You Can Understand That In This Company There Are ______ More Cost Categories Other Than Predifined Cost Ones
Answer: – 2
Q.7 Read And Understand The Reports Shown In The Image Below Now , Find Out The Total Expensess And For The Sales Department Cost Category Select The Correct Answer: -Option
Answer: – 2500
Q.8 The Cost Expenses Of Rs.40, 000 Is Allocated To ___________Cost Center. Refer To The Image Below To Identify The Cost Centre.
Answer: – Junior
Q.9 From The Cost Category Summary Report Below You Can Understand That In This Company There Are ______ More Cost Categories Other Than Predifined Cost Ones
Answer: – 2
Q. 10 Under _____ Method Interest Is Charged On Principal Amount Along With Interest.
Answer: -Compund Interest
Q.11 Refer To The Screenshot Below And Answer:-wer The Following Questions. The Interest Parameters Shown In The Above Figure Is Related To ___________ Interest Calculation Mode.
Answer:-Advanced Prameters
Q.12 The Interest Parameters Screen Clearly Shows Compound Interest Calculations.
Answer:-False
Q.13 To Record Interest Income On Receivable Amount, User Need To Record Entry Using Voucher Class Under ________ Voucher.
Answer:-Debit Note
Q.14 The ______Interest Style Is Used For The Example Shown In The Above Screenshot.
Answer:-365 Days Years
Q.15 The Interest Rate Of 15.5% Shown In The Above Screenshot Is For Debit Balances Only.
Q.16 Refer To The Screenshot Below And Answer:-wer The Following Questions. The Screenshot Shown Above Is The _____________ Screen.
Answer:-Class Creation
Q.17 The Si Class Shown Above Is For Interest Calculation.
Q.18 The Example Shown Above Is An Example Of Class For __________.
Answer:-Simpe Interest Calculation
Q.19 For The Example Shown In The Above Screenshot, If You Set ‘Accounts To Be Treated As Compound Interest’ To Yes, Then The Simple Interest Class Will Calculate Compound Interest.
Q.20 In The Above Example, The Simple Interest Class Is Created In The Debit Or Credit Note To Enable Interest Calculation.
Q.21 To Activate Interest Calculation In Simple Mode Or With Simple Parameter From Gwt, Press _________ And Enable ‘Activate Interest Calculation ‘From Accounts Feature.
Answer:-F 11: Features
Q.22 To Activate Interest Calculation In Advanced Mode Or With Advanced Parameter From Gwt, Press F11: Features > F1: Accounts> Disable ‘Activate Interest Calculation’ And Enable Use Advanced Parameters.
Q.23 The Main Difference Between Simple Mode Interest Calculations And Advanced Mode Interest Calculations Is __________
Answer:-Simplemode Requires Minimum Configuration For Interest Calculation Where As Advanced Mode Is Used When Interest Rate Changes Periodically
Q.24 In The Books Of Omega Silk, Bank Reconciliations And Voucher Dates Are Different. We Cannot Calculate Interest On Outstanding Balance Of Bank Account By Considering Bank Reconciliation Date In Tally.
Q.25 To Calculate Interest On Outstanding Balances Of Bank Account As Per Bank Dates, Set ____________ Option To Bank/Reco Date In Interest Parameters Screen.
Answer:-Calculate Interest Based On
Q.26 Refer To The Screenshot Below And Answer:-wer The Following Questions. The Above Screenshot Shows The Budget Created For ________.
Answer:-Ledger
Q.27 The Above Screenshot Shows The On Net TrAnswer:-actions Budget Type.
Q.28 The Budget Set For The Advertisement Ledger Is Rs. ___________.
Answer:-5,00,000
Q.29 The _________ Shortcut Key Is Used To View Budget Variance Report In The Trial Balance.
Answer:-Alt + B
Q.30 If The ‘Maintain Budgets And Controls’ Feature Is Enabled In The Accounting Features Screen Then The Budget Variance Report Is Available Even Though No Budget Was Created.
Q.31 The Ratio Analysis Report Is Divided Into ____________ And ____________.
Answer:-Principle Ratios And Principle Groups
Q.32 The Nett Working Capital Is Calculated By Subtracting Current Liabilities From ______.
Answer:-Current Assets
Q.33 As Per Accounting Standard-3, Cash Flow Is Classified Into Which Activities?
Answer:- All Of The Above
Q.34 The Cash Flow Statement Is Based On Which Accounting Type?
Answer:- Credit Basis Of Accounting
Q.35 In Which Statement Is The Working Capital Statement Prepared?
Answer:- Funds Flow Statement
Q.36 Tax Deducted At Source (Tds) Is An Indirect Tax Collected At The Prescribed Rate From The Income Source.
Answer:- True
Q.37 ______ Is One Of The Modes For Collecting Income Tax At The Source.
Answer:- TDS
Q.38 To Create The Tds Nature Of Payment, You Need To Go To Gateway Of Tally > Accounts Info. > Statutory Info. > Tds Nature Of Pymts > Create.
Q.39 In Tally, You Can Book Expenses By Recording The ____ Voucher.
Answer:- Journal
Q.40 As Per The Income Tax Act, Every Corporate And Government Entity Is Liable For ______ Of Tds.
Answer:- Deduction
Q.41 If You Made The Payment Through A Cheque Then You Need To Create The Nature Of Payment For Commission Expenses.
Q.42 As Per The Income Tax Act, Every Corporate And Government Entity Is Liable For ______ Of Tds.
Q.43 Which Form Is Required To Submit The Tds Details For All Payments?
Answer:- Form 26 Q
Q.44 To Submit The Tds Details For All Payments Except For The Salaries Paid On Monthly Basis, Form 26q Is Required.
Answer:- False
Q.45 In The Form 26q, Q Stands For _____ Report.
Answer:- Quarterly
Q.46 __________Are Special Journals That Are Automatically Reversed After A Specified Date.
Answer:- Reversing Journals
Q.47 Reversing Journals Are Not Posted To Any Books Of Accounts And Cannot Be Included In Regular Reports.
Q.48 Reversing Journals And Memorandum Vouchers Are Predefined Accounting Vouchers Included In Tally.Erp.
Q.49 To Activate Reversing Journal, Go To F11:Company Features And Then F1: Accounting Features And Set _____________ To Yes.
Answer:- Use Reversing Journal & Optional Voucher
Q.50 To View Reversing Journal Register, Go To Gateway Of Tally> Display> _____________> Reversing Journals
Answer:- Exception Reports
Q.51 When Actual Spending Is More Than The Budget, It Is Called
Answer:- Over Budget
Q.52 In Tally, The Difference Of Actual And Budgeted Are Available In The ____ Report.
Answer:- Budget Variance
Q.53 In Ratio Analysis, The Receivable Turnover Ratio Displays The ____.
Answer:- Payment Performance Of Debtors
Q.54 Which Of The Following Reports Provides A Critical Overview Of The Company Performance In The Form Of Ratios?
Answer:- Ratio Analysis
Q.55 Cash Flow Statement Is Also Known As
Answer:- Both A & B
Q.56 The Shortcut Key Used To Reconcile A Challan Is _____ .
Answer:- F 5
Q.57 From The Tcs Nature Of Goods Creation Screen, The ____ Shortcut Key Is Used To Select A Predefined Tcs Nature Of Goods.
Answer:- Ctrl+C
Q.58 Under Which Of The Following Section Are Goods Defined For Tcs?
Answer:- 206c(1)
Q.59 Which Of The Following Forms Is Used To File The Tcs Return?
Answer:- 27e
Q.60 You Cannot Define Zero Percent As The Tcs Rate In Tally.
Q.61 The Option From Where Tan Registration Number Can Be Provided In Ally.Erp 9 Is:
Answer:- Statutory & Taxation
Q.62 The Tcs Nature Of Goods Can Be Created From ______________.
Answer:- Account Info > Statutory Info
Q.63 For ______________ The Tcs Nature Of Goods Needs To Be Defined.
Answer:- Stock Item
Q.64 The Tcs Challan Can Be Printed From __________ Voucher.
Answer:- Payment
Q.65 ____________ Can Be Used To Reconcile The Tcs Payments.
Answer:- Challan
Q.66 A Company Needs 10, 000 Usb Keyboards Each Month. The Company Decided To Reorder Minimum Of 5, 000 Usb Keyboards Or The Quantity Consumed In The Last 20 Days. Using This Information And The Parameters Shown In The Screenshot Below, Define The Reorder Parameter: Reorder Quantity And Minimum Order Quantity.
Answer:- 10,000 & 5,000
Q.67 Refer To The Screenshot Below And Define Advanced Parameters: Period And Criteria For The Reorder Levels Using The Reorder Quantity.
Answer:- 1 Month , Higher
Q.68 Refer To The Screenshot Below And Define Advanced Parameters: Period And Criteria For The Minimum Order.
Answer:- 20 Days, Higher
Q.69 We Can Also Set Advanced Parameters For The Reorder Levels In Terms Of Weeks.
Q.70 In Reorder Status, Nett Available Balance Is Equal To The Sum Of Closing Quantity, Pending Purchase Order And Sales Order Due.
Q.71 It Is Possible To Close A Sales Order Using The Delivery Note Voucher.
Q.72 The Shortcut Key __________ Is Used To Pre-Close An Order From The Order Details Screen.
Q.73 To Pre-Close An Order Using The Delivery Note Voucher, Press ___________ And Set ‘Use Pre-Closure Order Details’ To Yes.
Answer:- F: 12 Configuration
Q.74 To Close A Full Or Partial Order Using The Sales/Purchase Voucher Order, Press Ctrl + C.
Q.75 You Can Close A Complete Sales Order Only From The Sales Invoice.
Q.76 Reorder Level Is That Level Of A Stock Item On Which An Order Has To Be Placed.
Q.77 A Reorder Level Is Important To Have Sufficient Stock To Fulfill Customer Orders And At The Same Time Not To Have High Stock Unnecessarily.
Q.78 Lead Time For Suppliers To Deliver Stock And Delivery Time Specified By The Customer Are Two Important Points To Consider While Setting Reorder Levels.
Q.79 The Stock In Hand To Satisfy Orders Is Not Important Point To Consider While Setting Reorder Levels.
Q.80 Reorder Level Can Be Defined In Either Simple Mode Or Complex Mode.
Q.81 The Profit Is Equal To ________, As Per The Item Cost Analysis Report.
Answer:- Revenue- (Cost- Balanceat Cost)
Q.82 A Loss In The Item Cost Analysis Report Is Shown As The Amount Using ________ .
Answer:- Round Brackets
Q.83 In The Balance At Cost Column, Nett Quantity Indicates ________ Quantity.
Answer:- Instock
Q.84 The Item Cost Analysis Report Is Only For A Specific Period.
Q.85 The Item Cost Analysis Report Cannot Calculate The Rate Per Price.
Q.86 Item Cost And Profit Tracking Refers To Accumulation Of Costs And Revenue For A Particular Quantity Of A Stock Item Across Various TrAnswer:-actions.
Q.87 Only Purchase And Sales TrAnswer:-actions Can Be Tracked And Subsequently Referred In Any TrAnswer:-action.
Q.88 Item Cost Tracking Enables Analysing The Running Cost And Profitability Of The Item Being Tracked Through Manufacturing, Sales, Purchase, And So On.
Q.89 Item Cost Tracking Helps You Effectively Track And Ascertain The Procurement Cost, Landing Costs, Manufacturing Or Production Costs, Order Cost Or Profit, And Job Cost Or Profit.
Q.90 Item Cost Tracking Helps In Determining Sale Price Of Finished Goods Based On The Costs Incurred Till Date And Overall Profitability.
Q.91 Sanjay Wants To Sell Goods At Different Rates To Old And New Customers. Which Tally Feature Should He Use To Create Different Rates?
Answer:- Price Level
Q.92 To Create A Price List In Tally, From Gateway Of Tally, Select _____ .
Answer:- Inventory Info.> Price List> Create
Q.93 To Set ‘Separate Discount Column On Invoice’, From Gateway Of Tally Select_____ .
Answer:- F11 : Features > F2: Inventory
Q.94 The Price List Is Same As The Price Level.
Q.95 The Price List Is Same As The Price Level.
Answer:- Multiple
Q.96 The Pos Voucher Is Used As A __________ .
Answer:- Sales Invoice
Q.97 The Pos Voucher Is A Predefined Voucher In Tally.
Q.98 To Create A Pos Voucher, From Gateway Of Tally, Select __________ .
Answer:- Inventory Info.> Voucher Type
Q.99 You Can Add The Declaration Text By Setting _______ To Yes.
Answer:- Set / Alter Pos
Q.100 How Many Text Messages Does Tally Allow You To Print On A Pos Invoice?
Answer:- Two
Q.101 In Tally.Erp 9 The Pos Voucher Is Grouped Under —— Voucher Type
Answer:- Sales
Q.102 To Use The Pos Function In Tally —– Option Is Set.
Answer:- Use For Pos Invoicing
Q.103 To Accept The Coupons Voucher For Pos Invoicing —– Is Used In Tally.
Answer:- Gift Voucher
Q.104 To Use Only One Payment Method During Pos Voucher Entry, Switch To ——— Mode.
Answer:- Single Mode Payment
Q.105 In Tally, In The Single Mode Payment For Pos Voucher Entry —— Is The Mode Of Payment.
Answer:- Cash
Q.106 Bank Reconciliation Statement Is The Comparison Of A Bank Statement (Sent By Bank) With The _________ (Prepared By Business).
Answer:- Cash Book
Q.107 The Main Purpose Of Preparing A Bank Reconciliation Statement Is _______.
Answer:- To Identify Causes Of Difference Between Cash Book And Bank Statement
Q.108 Bank Reconciliation Statement Is _________.
Answer:- A Separate Statement
Q.109 To Reconcile The Bank Statement , Go To ‘Gateway Of Tally > ________ > Bank Reconciliation> Select The Name Of The Required Bank.
Answer:- Banking
Q.110 For Auto Bank Reconciliation, On The ‘Bank Reconciliation’ Screen, Press ________.
Answer:- Alt + B
Q.111 You Can Print A Cheque Directly From Tally.
Q.112 You Can Enable The Cheque Printing Option From The Bank Ledger Screen.
Q.113 To Configure The Cheque Dimensions, From Gateway Of Tally You Need To Select F11: Features>F1: Accounting Features.
Q.114 You Can Set Only One Cheque Book (Cheque Range) In Tally.
Q.115 Which Of The Following Shortcut Keys Is Used To Define The Cheque Dimensions?
Answer:- Alt + U
Q.116 LoAnswer: -Are A Short Term Source Of Finance.
Q.117 Which Of The Following Is Not LoAnswer: -Liability Source Of Finance In Tally.
Answer:- Bank A/C
Q.118 Bank Occ A/C Holder Can Have Cash Credit Facility From Against Its Stock And Receivable.
Q.119 Term Loan Come Under Unsecured Loan.
Q.120 Debenture Is Security Provided By Borrower.
Q.121 Job Costing Is Used To Track All The Expenses And Incomes For A Project Created As A Cost Centre.
Q.122 Job Costing Is A Combination Of Cost Centre And Inventory Godown.
Q.123 Job Costing Cannot Be Used To Determine The True Cost For Each Job Broken Down By Location.
Q.124 Job Costing Can Be Used To Track Overhead Cost By Allocating Them For Each Job.
Q.125 In Job Costing Tracking TrAnswer:-fer Of Materials From One Godown To Another Godown Is Impossible.
Q.126 Job Costing Is A Specific Order Costing, Which Applies To A Job Or A Project Undertaken According To A Customer’s Requirements And Specifications.
Q.127 Using – — -Locate The Cost Of Expenses For A Project.
Answer:- Cost Centre
Q.128 ——- Is Dedicated To Specific Jobs.
Answer:- Godown
Q.129 Through —— We Can TrAnswer:-fer Stocks From One Project To Another Project.
Answer:- Stock Journal
Q.130 The—– Key Is Used To View The Comparative Job Work Analysis Report.
Answer:- Alt N
Q.131 Job Costing Is Used To Determine The Actual Cost For Each Job Based On The _____.
Answer:- Location
Q.132 Job Costing Is Applied To A Job Undertaken Based On The Customer’s Requirements And Specifications.
Q.133 Job Costing Is Used To Determine __________ For A Given Job. Based On This, The Profit Is Calculated For The Job.
Answer:- Revenue And Expenditure
Q.134 The Job Costing Feature Cannot Track The Quantity Of Different Materials Used From Different Godowns.
Q.135 The Job Costing Feature Allows You To Compare The ______ Of Different Jobs On A Single Screen.
Answer:- Expenses
Q.136 Job Work Refers To The Process Of Placing Orders Of Only Semi-Finished Goods To Job Workers.
Q.137 Job Work Also Involves Tracking Of Dispatch Raw Materials, Receiving And Analysing The Variance Quantity For The Effective Execution Of The Manufacturing Process At The Job Work Location.
Q.138 In Tally, Job Order Processing Can Ensure Optimum Utilisation Of Material Only.
Q.139 In Tally, For Job Order Processing It Is Difficult To Track Inventory.
Q.140 Tally Generates Instant Cost Assessment And Analytical Reports At Various Stages Of Processing And Manufacturing.
Q.141 Job Work In Order Takes Place When A Company Receives Job Work From A Third Party.
Q.142 Job Work In Process Does Not Allow You To Define Bom For Finished Goods.
Q.143 A Job Worker Records Purchase Invoice With Finished Goods Out.
Q.144 “Third Party Stock With Us?” MeAnswer: -We Are Stealing Stock Items Of A Third Party.
Q.145 Go To Gwt> Display>Job Work> Job Work In Reports To View Outstanding Job Work In Orders Report.
Q.146 Which Of The Following Is The Shortcut Key For Job Work In Order?
Answer:- Alt+W
Q.147 Which Of The Following Is The Shortcut Key For Material In Voucher?
Answer:- Ctrl+W
Q.148 To Show The Manufacturing Process, A New Voucher Type Is Created Under _________ Predefined Voucher Type.
Q.149 The ‘Enable Job Order Processing’ Option Is Available In _____________.
Answer:- F11:Features>F2:Inventory
Q.150 Material Movement Register Allows You To Check Details Of The Finished Good And Raw Material.
Q.151 The Company Code Field Is Included In All The Provident Fund Codes Of The Company Allotted By The Department.
Q.152 Tax Deduction And Collection Account Number Is A — Digit Code Assigned To Employees.
Answer:- 10
Q.153 The Salary Paid To An Employee Is Computed Based On Work Done By An Employee Which Is Quantified Using The —–.
Answer:- Payroll Unit
Q.154 Like Inventory Unit, Payroll Unit Cannot Be A Compound Unit.
Q.155 —- Is Used To Record The Attendance And Production Data.
Answer:- Attendance / Production Type
Q.156 A Pay Head Can Be An Expense Or Liability From An Employer’s View Point.
Q.157 Which Of The Following Is / Are Examples Of Deduction Pay Heads?
Q.158 For Each Pay Head, There Can Be A Different Calculation Period.
Q.159 If Dearness Allowance Is 30 % Of The Basic Pay, Specify —– In The Computer Field While Creating The Dearness Allowance Pay Head.
Answer:- On Specified Formula
Q.160 We Can See Employee Category Option In Payroll Info Menu Only If The Option ‘Maintain More Than One Payroll Or Cost Category’ Is Enabled In F11 Company Features.
Q.161 In Salary Detail Alteration Screen, The Pay Head Type, Calculation Type And Computed On Columns Will Display Information Based On The Pay Head Selected.
Q.162 To Define Salary Details For The Accounts Department, Go To Gateway Of Tally> Payroll Info> Salary Details> Employee Category> Select Accounts Department.
Q.163 Which Of The Following Cannot Be A Correct Way To Define Salary Details For Employees?
Answer:- Gateway Of Tally > Payroll Info > Employee Salary > Details Define
Q.164 In Tally, Salary Details Can Be Created For An Employee Group And Then Can Be Copied For All The Employees Within That Group.
Q.165 Copy Option Will Appear If The Option ‘Allow Copy From Employees F12 Salary Details Configuration’ Is Set To Yes From Salary Details Alteration Screen.
Q.166 The Path To View Payroll Statutory Report Is Gateway Of Tally> Display > ——> Statutory Report
Answer:- Payroll Reports
Q.167 The Provident Fund Reports Are Subdivided Into —– And—– Based On The Period.
Answer:- Monthly And Annual
Q.168 Pf Form 5 Is A —- Report With The Details Of The Employees Newly Joining The Provident Fund Schedule During The Given Month.
Answer:- Monthly
Q.169 Pf —- Is A Monthly Report That Provides The Details Of The Employees Exiting From The Provident Fund Scheme During The Given Month.
Answer:- Form 10
Q.170 Pf Form 12a Is A Monthly Report That Provides The Details Of The Pf Payment Made To The Respective Pf Accounts Of The Employees During The Given Month.
Q.171 Esi Form 3 Is A Return Of Declaration Form To Be Submitted Each Month With The Details Of The Employees Falling In The Purview Of Esi During The Given Month.
Q.172 Esi Monthly Statement Is An Mis Report Which Provides The Details Of The Amounts Contributed By Employees And Employer Towards The Esi Account In The Current Year.
Q.173 To View The Esi Form 3, Go To Gateway Of Tally > Display > Payroll Reports > Statutory Reports> _______> Form 3
Answer:- Employee State Insurance
Q.174 Esi Form 5 Is A Return Of Contribution Form To Be Submitted Half Yearly With Details Of Employee Wise Esi Contribution Made On A Monthly Basis.
Q.175 Esi Form 6 Is Register Of Employees Falling Under The Purview Of Esi With Detailed Annual Information.
Q.176 Income Tax Is Levied On Personal Income.
Answer:- True
Q.177 Service Tax Is A Tax Payable, And Enacted By The Union Budget For Every Assessment Year On The Total Income Earned In The Previous Year By Every Person.
Answer:- False
178 The Government Of India Imposes Income Tax On The Income Of All Persons.
Q.179 All Persons Who Are Considered As An Assessee When Their Income Exceeds The Maximum Exemption In The Prescribed Limit. Income Tax Will Be Levied At The Prescribed Rates According To The Finance Act.
Q.180 In Tally, Income Tax Pay Head Comes Under Employee Statutory Contribution.
Q.181 TrAnswer:-port Allowance Is Provided For Travelling Expenses Incurred Between Residence And Place Of Duty.
Q.182 For Income Tax Computation, The Previous Employer Income And Tax Payment Details Are Not Necessary For Employees Who Join The Organization In The Middle Of The Year.
Q.183 Income Tax Value Which Is Captured While Processing Salary Has To Be Paid To Employees.
Q.184 To View The Income Tax Reports, Go To Gateway Of Tally > Display > Statutory Reports > Income Tax.
Q.185 The Computation Report Displays The Employee-Wise Income Tax Computation Details In The Form 16 Format.
Q.186 In Tally, You Can Activate The Payroll Feature By Selecting ___ .
Answer:- F11: Features >F3: Statutory
Q.187 Which Of The Following Is/Are Used To Calculate Pf?
Answer:- Basic And Da
Q.188 Which Of The Following Is The Gross Earnings Limit For Esi Calculation?
Answer:- Rs. 21,000
Q.189 The Overtime Is Calculated Based On The ____.
Answer:- Production
Q.190 Which Of The Following Is An Edli Contribution?
Answer:- Employer’s Others Charges
Q.191 Which Of The Following Shortcut Keys Is Used To Create An Attendance Voucher?
Answer:- Ctrl+F5
Q.192 Form 10 Is Used For ______ .
Answer:- Eps
Q.193 Which Of The Following Shortcut Keys Is Used To Create A Payroll Voucher?
Answer:- Ctrl+F4
Q.194 Form 16 Is Used For _____.
Answer:- Tds Certificate
Q.195 The Path To Define Salary Details Is Gwt> — → Salary Details
Answer:- Payroll Info
Q.196 ITR – 1 Is Used For Filling The ___ Return.
Answer:- Salary Income
Q.197 Which Of The Following Is Related To The Section 80d?
Answer:- Income Tax
Q.198 The Pay Head Menu Provides Setup Of Various Masters Or Configurations Required For Income Tax Computation.
Q.199 You Can Use The Pay Head Configuration Screen To Configure The Income Tax Component For All Existing Pay Heads.
Q.200 The Employee Can Provide The Exemption And Deduction Details To The Employer, And These Details Can Be Entered In The System As Employee Declaration By From Gateway Of Tally > Payroll Info. > Income Tax Details > Declarations.
Q.201 Gstr-1 Is A Half Yearly Return That Should Be Filed By Every Registered Dealer.
Q.202 Gstr-1 Contains Details Of All Outward Supplies.
Q.203 In Gstr, Included In Returns Option Displays Summary Of Included Vouchers Report With The List Of Voucher-Types With Voucher Count.
Q.204 In Gstr, Not Relevant For Returns Option Displays Summary Of Excluded Vouchers Report With The TrAnswer:-action Type-Wise Voucher Count.
Q.205 Press Ctrl + I To Include TrAnswer:-actions Which Are Manually Excluded By The User From The List Of Included Or Uncertain TrAnswer:-actions.
Q.206 To View Status Reconciliation Report, Go To Gateway Of Tally > Display > Statutory Reports > Gst > Gstr – 1.
Q.207 Click Ctrl+ U To View Status Reconciliation Screen From Gstr1.
Q.208 In Status Reconciliation Screen, Uploaded Column Is Automatically Updated When A Voucher Is Exported To Gstr-1 Return File.
Q.209 In Status Reconciliation Screen, You Can Mark The Status As Rejected When The Buyer Rejects The Voucher Details As Displayed In The Gstr-1a.
Q.210 In Status Reconciliation Screen, You Can Mark The Status As Accepted When Input Tax Claim Is Made By The Government In The Gstr-1a.
Q.211 Every Registered Taxable Person Is Required To Give Details Of Inward Supply In Gstr-2.
Q.212 Gstr-2 Contains Details Of All The Purchases TrAnswer:-actions Of A Registered Dealer For A Year.
Q.213 Gstr 2 Does Not Include Purchases On Which Reverse Charge Applies.
Q.214 The Gstr-2 Filed By A Registered Dealer Is Used By The Government To Check With The Sellers’ Gstr-1 For Buyer-Seller Reconciliation.
Q.215 Once All The TrAnswer:-action Statuses Are Reconciled, Generate The Return In Json Format And File The Return.
Q.216 _______ Is A Shortcut Key To Toggle Between The Return Format And Summary Format.
Answer:- Alt + V
Q.217 _______ Shows All Vouchers Which Are Accepted Without Fixing The Mismatch Error In The Computed Tax Values.
Answer:- Ctrl + A
Q.218 You Can Record The Statutory Adjustment TrAnswer:-action (Journal Voucher) Directly From The Gstr Screen.
Q.219 Which Of The Following Shortcut Key Is Used To Open The Gst Portal From The Gstr Screen?
Answer:- Ctrl + O
Q.220 Which Of The Following Shortcut Key Is Used To Export The Gstr Report?
Answer:- Ctrl + E
Q.221 The Ledger For TrAnswer:-port Is Created Under Which Accounting Group?
Answer:- Sundry Creditor
Q.222 Which Of The Following Is Mandatory If A TrAnswer:-porter Is Not Gst Registered?
Answer:- TrAnswer:-porter Id
Q.223 Assume A Company Used Its Own Vehicle To TrAnswer:-port Goods. Which Of The Following Is Mandatory While Recording The TrAnswer:-port Details For A Sales Invoice?
Answer:- Vehicle Number
Q.224 It Is Okay To Fill The TrAnswer:-porter Id And Date And Not The Vehicle Registration Number.
Q.225 Which Of The Following Have A Single Asterisk Mark?
Answer:- Mandatory Fields
Q.226 Effective From 1st April 2018, All Registered Dealers Need To Generate E-Way Bill For The Movement Of Goods If The Total Of Taxable Value And Tax Amount In The Invoice Exceeds ——–.
Answer:- Rs. 50000
Q.227 Enable E-Way Bill Setup In Tally From ——–.
Answer:- F11: Features>F3: Statutory
Q.228 You Have To Mention E Way Bill Threshold Limit During Every Voucher Entry.
Q.229 “E-Way Bill Applicable For Intrastate?” Is Visible Only For States For Which It Is Applicable.
Q.230 TrAnswer:-porter Id Is A _ Digit Number.
Answer:- 15
Q.231 You Can Connect Only One Company Through Tally.Net.
Q.232 By Default, The Tally.Net User Is Authorized In The Capacity Of A/An_____ Who Has Restricted Access To The Company Data.
Answer:- Data Entry Operator
Q.233 Tally.Net Allows You To Connect Companies From Tally.Erp 9 And Helps You To Create And Maintain Remote Users.
Q.234 Tally.Net Is A/An ________ Feature That Provides A Host Of Capabilities.
Answer:- Default
Q.235 ______ Is A Framework Which Works In The Background And Provides A Broad Range Of Services Using The Internet.
Answer:- Tally.Net
Q.236 The ______ Shortcut Key Is Used To Get The Synchronize Rule Information In The Client Rule Alteration Screen.
Answer:- Alt+R
Q.237 The ________ Shortcut Key Is Used From Gateway Of Tally To Connect A Company.
Answer:- F4
Q.238 The ________ Shortcut Key From Gateway Of Tally Is Used To Disconnect A Company.
Answer:- Alt+F4
Q.239 The _______ Shortcut Key From Gateway Of Tally Is Used To Synchronize Data For A Company.
Answer:- Alt+O
Q.240 The ______ Shortcut Key From Gateway Of Tally Is Used To Synchronize The Selected Rules (Master/ TrAnswer:-action).
Answer:- Alt+Y
Q.241 Data Is Synchronised Using __________, Which Connects The Client And Server.
Answer:- Tally.Net Server
Q.242 The ______ Feature Allows You To Manually Export Any Data Into Xml Format When Doing Data Synchronization.
Answer:- Export Snapshot
Q.243 When Online Synchronisation Is Performed Using Tally.Net Server, The —– Acts As A Bridge Or A Connection Between The Server And The Client Company.
Q.244 In Online Synchronisation , It Is Necessary To Connect The Server Company To The Tally.Net Server After Configuration Of Server, Client And Tss.
Q.245 After Connecting The Company To The Tally.Net Server, We Should Create Synchronization Rules On The Server.
Q.246 SMS Stand For ______________
Answer:- Short Message Services
Q.247 We Can Access Sms Without Configuring The Security Control Feature.
Q.248 To Register A Mobile Number For Sms, From Gateway Of Tally, You Have To Open __________.
Answer:- Control Centre
Q.249 It Is Not Mandatory To Register The Mobile Number Before Connecting A Company To Tss.
Q.250 The ______ Shortcut Key Is Used To Access The Tss Feature.
Answer:- F11 > F4
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Tally Prime Full Course Notes with Assignment
Tally Prime Full Course Topic wise Computer Training Institute Notes with Assignment for Self Study Purpose. As we are aware that Tally is business solution software, which is widely used for Account, Stock Management and Payroll of employees. After roll out of GST in India, the use and popularity of Tally Software increased many fold.
The Tally solutions, release the Tally Prime to replace it most successful version Tally ERP9. The new software Tally prime is more user friendly and interactive. Further, new package simplified the way of working and maintain business. It also take care of all possible sales strategies and very easy to work with it.
There is no doubt that Tally Prime is leading business solution and being used from small town to metro cities. Naturally, skill manpower to work on Tally is required every where. Therefore, most of the Commerce students are prefer to learn the Tally. But, there is no such requirement, any one who are willing to learn, can easily work on tally Prime.
We are going to share Tally computer Course Training Notes with Practice Example and Assignment PDF. One can easily learn Tally Prime with in one month with the help of Notes. The Topic wise notes are given below.
Tally Prime Full Course Notes
Thanks for Study the Tally Prime Full computer Training Course Notes with Example.
Moreover, we are happy to share PDF of Tally Prime Book for free download.
Tally Prime Book PDF Free Download – SSC STUDY
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Learn Latest Tally ERP9 with GST free at Teachoo. Notes and videos provided on how to put ledgers, learn in which head the ledger will come, important tally features, reports and errors in Tally, how to prepare files for return filing
To practice GST Return Filing with Tally, take our Tally course .
In this Tally Tutorial, we cover
- Basics - What is Tally, How to install Tally for GST, Creating Company in Tally ERP9
- Ledgers - Creating Ledgers, Heads in which Ledger comes, Seeing Ledgers created, Alter or Changing Ledgers, Putting Opening Balances in Tally
- Passing Entries in Tally - Type of Accounting Vouchers in Tally ERP9, Seeing Entries Passed, Passing Duplicate Entries, Deleting Entries, Passing Receipt, Payment, Contra Entries, Passing Purchase Entries, Sales Entries, Mixed Entries
- Important Tally Features - Tally Shortcuts, Copying Narration in Tally, Copying Tally GST Data in Pendrive, How to Paste or load Tally Data, Mailing Tally Data, Exporting Tally Data in Excel or PDF, Seeing Party or Ledger Balance, Printing Voucher in Tally, Checking Daily Breakup of Transactions in Tally, Deleting Company from Tally
- Important Tally Reports - Debtor Aging Report, Cost Center Reporting/Segment Reporting, BRS (Bank Reconciliation in Tally)
- Common Errors in Tally - Duplicate Ledger, Period not accepting while passing entries in Tally, Difference in opening balances
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Basics of Tally
Ledger creation and alteration, passing entry in tally, important tally features, important tally reports, common errors in tally.
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Tally.ERP 9 Topics
- Release Notes for 6.6.1
- Release Notes for 6.6
- Installing Tally.ERP 9
- Activating Your Tally.ERP 9 License as a Multi-Site Account
- Licensing Activities
- Renewing Your TSS Subscription
- Upgrading to the Latest Tally.ERP 9 Release
- Rental License
- Licensing - FAQ
- Upgrade to Tally.ERP 9 Release 6.6.1
- Set Up Company
- Use Your Tally.ERP 9 Company from Anywhere
- Group Company
- F11: Company Features
- Numeric Symbols
- Accts / Inventory info.
- Voucher Entry
- Invoice/Orders Entry
- Banking Configuration
- Advanced Printing Configuration
- Purchase Order
- Receipt Note
- Purchase Voucher/Invoice
- Payment Voucher
- POS Invoice Printing Configuration
- Delivery Note
- Sales Order/Quotation
- Sales Invoice
- Receipt Voucher
- Journal/Contra
- Debit/Credit Note
- Reminder Letters
- Confirmation Statements
- Payment Advice Configuration
- Data Configuration
- Advanced Configuration
- Product & Features
- Enabling Multi Address
- Use Multiple Addresses for Ledger Account
- Print Multiple Addresses in Reports
- Default Groups
- Pre-defined Groups
- Create, Alter, Delete Groups
- Manage Groups in Multiple Companies
- Group with Advanced Options
- Bank Ledger
- Party Ledger
- Purchase/Sales Ledger
- Pre-defined Voucher Types
- Multi User Voucher Numbering
- Sales and Manufacturing Journal Voucher Types
- Voucher Class
- Cost Centre Class
- Predefined Vouchers in Tally.ERP
- Creating Contra Entry in Single Entry Mode
- Creating Contra Entry in Double Entry Mode
- Creating a Payment Entry
- Creating a Payment Entry with Narration for each Entry
- Creating a Payment Entry using Bank
- Warn on Negative Cash Balance
- Pre Allocate Bills for Payment/Receipt
- Creating a Journal Entry
- Allowing Cash Accounts in Journals
- Printing Payment, Receipt and Journal Vouchers based on Due Date
- Debit Note Entry
- Credit Note Entry
- Post-dated Cheque Entry
- Memorandum Voucher
- Optional Vouchers
- Reversing Journals
- Post Dated Vouchers
- Using Cost Categories and Cost Centres
- Cost Categories
- Cost Centres
- Multi-currency
- Using Multi-currency
- Credit Limits
- Creating Budgets for Groups
- Creating Budgets for Ledgers
- Creating Budgets for Cost Centres
- Viewing Budget Variance
- Managing Scenarios
- Interest Calculation based on Bank Date/Voucher Date
- Including/excluding date of transaction for interest calculation
- Book Entries and adjustment of interest
- Stock Items
- Stock Groups
- Stock Categories
- Units of Measure
- Godown Summary/Location Summary
- Manage Stock Items for Third-Party
- Bill of Materials for a Stock Item
- Batches and Expiry Dates
- Stock Journal Voucher Class
- Manufacturing Journal Voucher Type
- Receipt Note Voucher (GRN)
- Rejections In Voucher (Sales Returns)
- Delivery Note Voucher
- Rejections Out Voucher (Purchase Returns)
- Material Out
- Material In
- Manufacturing Journal Voucher
- Transfer Journal Voucher
- Physical Stock Voucher
- Using Batchwise details
- Using Mfg. and expiry dates
- Reorder levels and Reorder Quantity
- Price Levels
- Price Lists
- Item Cost Tracking in Transactions
- Item Cost Analysis Reports
- Introduction to Job Work in Tally.ERP 9
- Enabling Job Work in Tally.ERP 9
- Job Worker and Principal Manufacturers Ledgers
- Voucher Types - Material Out and In
- Stock Items - Finished Goods
- Stock Item - Scrap/By-Products/Co-Products
- Stock Items - Raw Materials
- Job Work Out Order (for a Stock Item without BOM)
- Job Work Out Order (for a stock Item with BOM)
- Transfer of Material towards a Job Order
- Receipt of Finished Goods Against a Job Order
- Accounting Purchase of Job Work Service
- Payment to Job Worker
- Material Movement Register
- Issue Variance
- Receipt Variance
- Annexure - IV
- Job Work In Order
- Receipt of Material towards a Job Order
- Transfer of Own Consumed Goods for Production
- Manufacture of Finished Goods
- Delivery of Finished Goods towards a Job Order
- Raising Sales Bill for the Job Work
- Receipts from Principal Manufacturer
- Job Work In Orders Book
- Material Out Register
- Material In Register
- Annexure - V
- Sales of Goods & Services
- Printing a Sales Invoice
- Allow Income Accounts in Sales Vouchers
- Recording a Purchase Entry
- Creating a POS Voucher Type without Voucher Class
- Creating POS Voucher Type with Voucher Class
- Creating a POS Invoice
- Creating a POS Invoice with Multi-Mode Payment
- Printing a POS Invoice
- Displaying POS Register
- Enabling Order Processing
- Creating a Sales Order
- Closure from Order Voucher
- Closure from Delivery/Receipt Note
- Closure from Invoice
- Using Additional Cost of Purchase
- Using Tracking Numbers
- FAQs - Advanced Accounting and Inventory Features
- Creating Purchase Vouchers
- Creating Stock Journal Vouchers for Job Costing
- Creating Journal Vouchers for Job Costing
- Creating Payment Vouchers for Job Costing
- Creating Sales Voucher for Job Costing
- Job Work Analysis Report
- Materials Consumption Summary Report
- Comparing Jobs or Projects
- Modifying Reports
- Balance Sheet
- Profit & Loss Account
- Trial Balance
- Receipts and Payments Report
- Display Columnar Sales Register
- Sales Register (Sales Day Book)
- Display Monthly Sales Summary
- Display Extract of Sales Register
- Display Sales Register with Profitability
- Display Comparative Sales Register
- Display Cash Book
- Display Multi-Column Cash Book
- Statements of Accounts
- List of Accounts (Chart of Accounts)
- Display Group Summary
- Display Group Vouchers
- Display Ledger Vouchers
- Display Statistics
- Display Purchase Register
- Display Journal Register
- Credit Note Register
- Debit Note Register
- Payment Register
- Display Day Book
- Stock Valuation Methods
- Godown Types
- Stock Group Summary
- Stock Category Summary
- Viewing Stock Item Vouchers
- Stock Query
- Stock Transfers Register
- Physical Stock Register
- Stock Cost Estimation
- Godown Location Stock Flow Reconciliation
- Stock Group Analysis
- Stock Category Analysis
- Stock Item Analysis
- Group Analysis
- Ledger Analysis
- Transfer Analysis
- Stock Ageing Analysis
- How to change default ageing period
- Item Inward Details
- Sales Order Book
- Sales Order Summary
- Purchase Orders Book
- Purchase Order Summary
- Purchase Bills Pending
- Sales Bills Pending
- Reorder Status
- Display Batch-wise Reports
- Display Receivables
- Display Payables
- Ledger Outstandings Report
- Group Outstandings Report
- Ageing Analysis Report
- Bill- Party-wise Outstandings Report
- Configuring and Printing Reminder Letters
- Configuring and Printing Confirmation Statements
- Cost Centre Reports
- Cost Category Summary
- Show Opening Balance for Revenue Items.
- Cash Flow in Tally.ERP 9
- Fund Flow in Tally.ERP 9
- Ratio Analysis Report
- Cash Flow Projection in Tally.ERP 9
- Negative Stock
- Negative Ledgers
- Overdue Receivables
- Overdue Payables
- Display Memorandum Vouchers
- Display Reversing Journals
- Display Optional Vouchers
- Display Cancelled Vouchers
- Display Post Dated Vouchers
- e-Mail IDs Report
- Excise Dealer Exception Report
- View Tally.ERP 9 Reports in Browser
- FAQ - Browser Reports
- Exceptions and Resolutions - Browser Reports
- Setting up Banking Features
- Creating Bank Ledgers
- Creating Party Ledgers
- Creating Payment Voucher with Voucher Class
- Cash Deposit Slip
- Payment Advice
- Cheque Deposit Slip
- Configure Bank Ledgers and Print Cheques
- Printing a Self Cheque
- Disabling company name during cheque printing
- Printing Cheques Without Date
- Cheque Register
- Creating a Post-dated Voucher
- Enabling Notional Bank
- Post-dated Summary
- Post-dated Issued
- Post-dated Received
- Post-dated Transactions
- Viewing Post-dated reports with or without Actuals
- Viewing Current and Final Balances
- Setting Security Control for e-Payments
- Providing Bank Details in a Party Ledger
- Sending Transactions to Bank from Voucher
- Transactions with Incomplete Information
- Transactions with Information Mismatch (with master)
- Sending Payment Instructions to Bank
- Viewing Status of Transactions Sent to Bank
- Manual Bank Reconciliation
- Auto Bank Reconciliation - View and import or re-import Bank Statement
- Removing Opening BRS after Splitting the Company Data
- FAQ on Banking
- Activate GST for Your Company
- Setting Up GST Rates
- Creating GST Classification
- Updating Stock Items and Stock Groups for GST Compliance
- Updating a Service Ledger for GST Compliance
- Updating Sales and Purchase Ledgers for GST Compliance
- Updating Party GSTIN
- Creating GST Ledgers
- Creating Income and Expense Ledgers
- Providing GST Details
- Record Taxable Sales
- Record Purchases
- Record a Tax Payment
- Inward Supply of Goods and Services under Reverse Charge
- Inward Supply from Unregistered Dealers under Reverse Charge
- Advance Receipts from Customers
- Advance Payments under Reverse Charge
- Deemed Exports under Reverse Charge
- GST Purchases - Nil Rated, Exempt, SEZ, EEZ, Works Contract
- Sales - Nil Rated, Exempt, SEZ, EEZ, Deemed Export
- Sales of Composite Supply Under GST
- Sales of Mixed Supply Under GST
- Reverse Charge on Sales
- Sales Returns
- Purchase Returns
- Change in Assessable Values of Purchases and Sales
- Import of Services
- Export Sales
- Sale of Fixed Assets
- Import of Goods
- Pure Agent Transactions
- Record Import and Export Services Offered by Courier Services
- Journal Vouchers for Adjustments Against Tax Credit
- Journal Voucher for TDS Adjustment
- Journal Voucher for TCS Adjustment
- Journal Voucher for Refund of Tax Credit
- Journal Voucher for ISD Credit
- Journal Voucher for Transitional Credit
- Journal Vouchers for Other Liabilities
- Journal Vouchers for Reversal of Tax Credit
- Resolve Incomplete/Mismatch in Information
- File GSTR-1
- Document Summary for GST
- Advance Receipts Summary
- Status Reconciliation (GSTR-1)
- Data Captured in GSTR-2 (MS Excel)
- Purchase of Reverse Charge Supplies Report - GST
- Import of Services - GST Report
- Tax Liability on Reverse Charge Advance Payments
- Purchase from URD - Reverse Charge Liability Report
- Input Credit to be Booked
- File GSTR-3B and Make Payments
- GST Annual Computation
- File GSTR-9
- File GSTR-9C
- Mark Changed Vouchers
- e-Sugam for Karnataka under GST
- HSN/SAC Summary
- Map UoM - UQC
- Challan Reconciliation
- Kerala Flood Cess
- Managing Kerala Flood Cess - Valid till 6.5.2
- KFC Computation Report
- Filing Form KFC-A using Tally.ERP 9
- GST Registration Change
- GST Compliance for Composition Dealers
- Stock Items and Ledgers
- Tax Rate Setup
- Sales and Print Invoices
- Tax Liability
- Print Form GST CMP-08 to File Returns
- How to File GST CMP 08 - Valid till 6.5.3
- File GSTR-4
- File GSTR-9A
- FAQ - Generate e-Way Bill Details
- FAQ - Masters
- FAQ - Transactions
- FAQ - GST Reports
- Configuring VAT masters
- Configuring Excise Masters
- Configuring TCS Masters
- Configuring TDS Masters
- Configuring Service Tax Masters
- Recording Transactions
- Tax Rate Setup for VAT and Excise
- Excise Tariff Setup
- VAT Rate Setup
- Copy Default Accounting Details
- Triangulate and Generate Returns
- Filling Form MSME-1 Using Tally.ERP 9
- Getting started with Service Tax
- Other Configurations for Service Tax
- Define Service Tax Rates
- Creating a Group with Service Tax Details
- Creating Service Purchase Ledger
- Creating Service Sales Ledger
- Service Provider and Receiver Ledgers
- Creating Service Tax Ledgers
- Creating a Tax Unit
- Creating Stock Item and Stock Group
- Configurations for Masters
- Sale of Service
- Purchase of Service
- Pure Agent Services
- Sale of Service by Professionals
- Advance Receipt with Service Tax
- Sale of Service with Tax Abatement
- Exempted Services
- Input Service Distributor
- Voucher Class for Sales
- Service Received from Non-taxable Territory
- Reverse Charge
- Modifying Tax Details in Transactions
- Availing Input Credit
- Service Tax Adjustment Flags
- Adjustment Towards Advance Swachh Bharat Cess Paid
- Adjustment Towards Tax Paid but Service not Rendered
- Adjustment Towards Excess Swachh Bharat Cess Paid
- Regular Payment
- Advance Payment
- Recipient Liability
- Interest or Penalty payable towards Service Tax
- Interest or Penalty on Swachh Bharat Cess
- Interest or Penalty on Krishi Kalyan Cess
- Printing Invoice
- Summary of Vouchers
- Printing, Exporting and Validating Form ST-3 Report (Service Tax)
- Enabling TDS
- TDS Nature of Payment
- Creating Expense Ledger
- Creating TDS Party Ledger
- Creating TDS Ledger
- Creating Stock Item
- Creating Fixed Asset Ledger
- TDS on Expenses
- TDS on Advance Payment
- TDS at Lower Rate
- TDS at Zero Rate
- Accounting for Expenses, Deducting TDS Later
- Recording TDS Payment Transaction
- Reversal of Expenses with TDS
- TDS on Expenses with Inventory
- TDS on Fixed Assest
- TDS on Purchase of Software
- TDS on Transport
- TDS on Interest Paid Towards Overdue Payments
- TDS on Interest Paid on Loans
- Form 26Q (TDS)
- Saving Form 26Q
- Form 27Q (TDS)
- Saving Form 27Q
- Uncertain Transactions
- TDS Outstanding Report
- Ledgers without PAN
- Validate e-TDS Forms
- File TDS Returns
- Changes in Finance Bill No. 2 for 2019-20
- Enabling TCS
- TCS Nature of Goods
- Creating Party Ledger
- Creating Sales Ledger
- Creating TCS Ledger
- Sale of TCS Goods at Lower Rate
- Sale of TCS Goods at Zero Rate
- TCS on Purchases
- Payment of TCS
- Payment of Late Fee
- Payment of Interest and Penalty
- Saving Form 27EQ
- Return Transaction Book
- File TCS Returns
- TCS Outstanding Report
- Defining Tax Rates at Company Level
- Defining Tax Rates at Group Level
- Defining Tax Rates at Ledger or Stock Item Level
- Enabling VAT
- Stock Group
- Purchase, Sales and Additional Expense/Income Ledger
- VAT, CST, Additional Tax, Surcharge, and Cess Ledgers
- VAT Classifications
- Viewing the history of VAT rates
- Taxable Purchases (VAT)
- Branch Transfer Within the State (VAT)
- Consignment Transfer Inward (VAT)
- Exempt Purchases of Works Contract (VAT)
- Labour Charges Paid on Interstate Purchases (VAT)
- Imports (VAT)
- Interstate Branch Transfer Inward (VAT)
- Interstate Consignment Transfer Inward (VAT)
- Interstate Purchases Against Form C (VAT)
- Interstate Purchases Against Form E1 (VAT)
- Interstate Purchases Against Form E2 (VAT)
- Interstate Purchase Deemed Export (VAT)
- Interstate Purchase Exempt Against Form E1 (VAT)
- Interstate Purchase Exempt - With Form C
- Interstate Purchase Exempt (VAT)
- Interstate Purchase of Works Contract (VAT)
- Interstate Purchase - Tax Free (VAT)
- Interstate Purchase with Transfer of Right to Use (VAT)
- Labour Charges Paid (VAT)
- Non Creditable Purchase of Special Goods (VAT)
- Other Purchases (VAT)
- Purchase of Capital Goods (VAT)
- Purchase of Exempt Capital Goods (VAT)
- Purchase of Exempt Goods (VAT)
- Purchase From Composition Dealer (VAT)
- Purchase High Seas (VAT)
- Purchases of Non-Creditable Goods (VAT)
- Purchase of Capital Goods Taxable at Notional Rate (VAT)
- Purchases of Schedule H Items (U/s 19(1)) (VAT)
- Purchase of Works Contract (VAT)
- Purchase from Unregistered Dealer (VAT)
- Purchases Treated As Deemed Exports (VAT)
- Purchase with Transfer of Right to Use (VAT)
- Tax Free Purchases (VAT)
- Taxable Interstate Purchases (VAT)
- Zero Rated Interstate Purchases (VAT)
- Zero Rated Purchases (VAT)
- Taxable Sales (VAT)
- Interstate Sales Taxable (VAT)
- Branch Transfer Outward (VAT)
- Consignment Transfer Outward (VAT)
- Deemed Exports (VAT)
- Exports (VAT)
- Interstate Branch Transfer Outward (VAT)
- Interstate Consignment Transfer Outward (VAT)
- Interstate Deemed Export (VAT)
- Interstate Labour Charges Collected
- Interstate Sales - Against Form C (VAT)
- Interstate Sales High Seas (VAT)
- Interstate Sales - Others (VAT)
- Interstate Sales - Works Contract (VAT)
- Interstate Sales - Zero Rated (VAT)
- Interstate Sales - E1 (VAT)
- Interstate Sales - E2 (VAT)
- Interstate Sales Exempt (VAT)
- Interstate Sales Exempt - E1 (VAT)
- Interstate Sales Exempt - With Form C (VAT)
- Interstate Sales - Tax Free (VAT)
- Interstate Transfer Outward - Principal (VAT)
- Labour Charges Collected (VAT)
- Sales Transfer of Right to Use - Exempt (VAT)
- Sales Exempt - On Going (VAT)
- Sales Exempt - Works Contract - Ongoing (VAT)
- Sales Exempt - Works Contract (VAT)
- Sales Exempt (VAT)
- Sales High Seas (VAT)
- Sales Non-Creditable (VAT)
- Sales - Others (VAT)
- Sales - Tax Free (VAT)
- Sales Taxable - On Going (VAT)
- Sales Transfer of Right to Use (VAT)
- Sales - Works Contract (VAT)
- Sales - Works Contract - Ongoing (VAT)
- Sales Zero Rated (VAT)
- Sales with VAT Based on Quantity for Petrol and Diesel
- Adjustment of Turnover (VAT)
- Adjustment Towards TDS Certificate (VAT)
- Decrease in Sales (VAT)
- Decrease of CST (VAT)
- Decrease of Input Tax (VAT)
- Decrease of Output Tax (VAT)
- Increase of Output Tax (VAT)
- Increase of Tax Liability (VAT)
- Increasing Input Tax (VAT)
- Increase in Notional Input Tax (VAT)
- Input Tax Adjustment Towards Purchase Tax on Schedule H Items (VAT)
- Input Tax Adjustment for Purchases From URDs (VAT)
- Input Tax Credit Admitted on Capital Goods (VAT)
- Notional Input Tax Credit (VAT)
- Opening Balance of Purchase Tax (VAT)
- Reducing Tax Liability (VAT)
- Refund of Input Tax (VAT)
- Reversal of Input Tax (VAT)
- Reversal of Notional Tax Credit (VAT)
- Tax on Purchase from Unregistered Dealers (VAT)
- Returns Summary
- Particulars (Computation details) for Annual Return
- Annual Return Summary
- Payment Details in Report
- Payment Details for Annual Return
- Exception Resolution (VAT)
- Saving Annual Return as Revised
- Saving Return Form as Revised
- Saving Annual Return (Bihar)
- Saving the Return
- Overwriting the Return Form
- Challan Reconciliation Report
- Forms Issuable
- Forms Receivable
- Form VAT 200 (Andhra Pradesh)
- Printing Form VAT 200 (Andhra Pradesh)
- Printing Form 213 (Andhra Pradesh)
- Purchase Annexure (Andhra Pradesh)
- Sales Annexure (Andhra Pradesh)
- Sales Returns Annexure (Andhra Pradesh)
- Debit Note (Debit Note Issued-Price Rise) (Andhra Pradesh)
- Debit Note (Credit Note Received) (Andhra Pradesh)
- Credit Note (Credit Note Issued) (Andhra Pradesh)
- Credit Note (Debit Note Received-Price Rise) (Andhra Pradesh)
- Debit Note Issued by Purchaser (Andhra Pradesh)
- Debit Note Received by Seller (Andhra Pradesh)
- Credit Note Received by Purchaser for Additional Quantities (Andhra Pradesh)
- Credit Note Issued by Seller for Additional Quantities (Andhra Pradesh)
- CST Form VI (Andhra Pradesh)
- VAT Form 13 (Assam)
- Exporting Form 13 (Assam)
- Annexure G (Assam)
- Annexure GG (Assam)
- Annexure H (Assam)
- Annexure I (Assam)
- Annexure J (Assam)
- Annexure K (Assam)
- Annexure L (Assam)
- Annexure M (Assam)
- Annexure N (Assam)
- CST Form III (Assam)
- Form RT-I (Bihar)
- Exporting Form RT-I (Bihar)
- e-CST Form 1 (Bihar)
- Annual Return Summary (Bihar)
- Particulars (Computation details) for Annual Return (Bihar)
- Payment Details for Annual Return (Bihar)
- Overwriting Annual Return Form (Bihar)
- Saving Annual Return as Revised (Bihar)
- Exporting Form RT-III (Bihar)
- RT001- Box B I (Bihar)
- RT001- Box B II (Bihar)
- RT001- Box B III (Bihar)
- RT001- Box C I (Bihar)
- RT001- Box C II (Bihar)
- RT001- Box E1 (Bihar)
- RT001- Box E2 (Bihar)
- RT001- Box G (Bihar)
- RT001- Box H (Bihar)
- RT001- Box I (Bihar)
- RT001- Box J-I (Bihar)
- RT001- Box J-II (Bihar)
- RT001- Box J-III (Bihar)
- RT001- Box K (Bihar)
- RT001- Box L (Bihar)
- RT003 Box D (Bihar)
- RT003 Box F (Bihar)
- RT003 Box G (Bihar)
- RT003 Box H (Bihar)
- RT003 Box I (Bihar)
- Form CH-I for VAT (Bihar)
- Form CH-I for CST (Bihar)
- Form 15 (Chandigarh)
- Printing Form 16 (Chandigarh)
- Exporting Form VAT 15 (Chandigarh)
- Annexure 18 (Chandigarh)
- Annexure 19 (Chandigarh)
- Annexure 23 (Chandigarh)
- Annexure 24 (Chandigarh)
- Form VAT-2 (Chandigarh)
- Form II Challan - CST (Chandigarh)
- CST Form I (Chandigarh)
- VAT Form 17 (Chhattisgarh)
- Printing Form 17 (Chattisgarh)
- Sales List (Chhattisgarh)
- Purchase List ITR Claimed (Chhattisgarh)
- Purchase List ITR Not Claimed (Chhattisgarh)
- Form V (Chattisgarh)
- e-CST Inter-State Sales C Form (Chhattisgarh)
- Online C Form (Chhattisgarh)
- Online EI Form (Chhattisgarh)
- Online EII Form (Chhattisgarh)
- Online F Form (Chhattisgarh)
- Form 34 (Chhattisgarh)
- Form X (Chhattisgarh)
- Form DVAT 16 Report (Dadra and Nagar Haveli)
- Print Form DVAT 16 (Dadra and Nagar Haveli)
- Annexure DVAT 30 (Dadra and Nagar Haveli)
- Annexure DVAT 30A (Dadra and Nagar Haveli)
- Annexure 31 (Dadra and Nagar Haveli)
- Annexure 31A (Dadra and Nagar Haveli)
- Online Requisition Form C (Dadra and Nagar Haveli)
- Online Requisition Form F, H and E1 (Dadra and Nagar Haveli)
- Online Receipt Form SF (Dadra and Nagar Haveli)
- CST Form 1 (Dadra and Nagar Haveli)
- Form DVAT 16 (Delhi)
- Printing and Generating Form DVAT 16 (Delhi)
- Printing and Generating Form 1 (Delhi)
- Annexure 2A (Delhi)
- Annexure 2B (Delhi)
- Annexure 2C2D (Delhi)
- Annexure 1D (Delhi)
- Annexure 30 (Delhi)
- Annexure 30A (Delhi)
- Annexure 31 (Delhi)
- Annexure 31A (Delhi)
- CST Annexure Form 2A (Delhi)
- CT Annexure Form Bill (Delhi)
- CST Annexure Form 4 (Delhi)
- Form VAT III (Goa)
- Printing Form VAT III (Goa)
- Annexure A (Goa)
- Annexure B (Goa)
- e-CST Form 1V (Goa)
- e-CST C - Form Requisition (Goa)
- Form 201 (Gujarat)
- Exporting e-VAT Form 201 (Gujarat)
- Form 205 (Gujarat)
- Exporting e-VAT Form 205 (Gujarat)
- Form 402 (Gujarat)
- E-Form 402 (Gujarat)
- Payment Challan (Gujarat)
- Annexure 201 A (Gujarat)
- Annexure 201 B (Gujarat)
- Annexure 201 C (Gujarat)
- Annexure 205A (Gujarat)
- Form 3B (Gujarat)
- Purchase Details (Gujarat)
- Sales Details (Gujarat)
- ITC Reversal Computation (Gujarat)
- ITC Reversal Stock Item (Gujarat)
- Form VAT R1 (Haryana)
- E-filing of Returns (Haryana)
- Annexure LP 1 (Haryana)
- Annexure LP 2 (Haryana)
- Annexure LP 3 (Haryana)
- Annexure LP 3A (Haryana)
- Annexure LP 3B (Haryana)
- Annexure LP 4 (Haryana)
- Annexure LP 5 (Haryana)
- Annexure LP 6 (Haryana)
- Annexure LP 7 (Haryana)
- Annexure LP 7A (Haryana)
- Annexure LP 7B (Haryana)
- Annexure LP 7C (Haryana)
- Annexure LP 7D (Haryana)
- Annexure LP 8 (Haryana)
- Annexure LP 8A (Haryana)
- Annexure LP 8B (Haryana)
- Annexure LP 8C (Haryana)
- Annexure LS 1 (Haryana)
- Annexure LS 2A (Haryana)
- Annexure LS 2B (Haryana)
- Annexure LS 3 (Haryana)
- Annexure 4A (Haryana)
- Annexure 4ATab (Haryana)
- Annexure 4B (Haryana)
- Annexure 4BTab (Haryana)
- Annexure 4C (Haryana)
- Annexure LS 5 (Haryana)
- Annexure LS 6 (Haryana)
- Annexure LS 7 (Haryana)
- Annexure LS 8 (Haryana)
- Annexure LS 9A (Haryana)
- Annexure LS 9B (Haryana)
- Annexure LS 9C (Haryana)
- Annexure LS 10A (Haryana)
- Annexure LS 10B (Haryana)
- Annexure LS 10C (Haryana)
- Annexure LS 11 (Haryana)
- Annexure ITC Reversal (Haryana)
- Annexure Purchase Tax (Haryana)
- Form CST 1 (Haryana)
- Form C (Haryana)
- Form VAT C4 (Haryana)
- Tax Payment Export (Haryana)
- Form VAT-XV (Himachal Pradesh)
- Exporting Form XVN (Himachal Pradesh)
- Form LP1 (Himachal Pradesh)
- Form LP-II (Himachal Pradesh)
- Form LS-I (Himachal Pradesh)
- Form LS-II (Himachal Pradesh)
- Form XXVI (Himachal Pradesh)
- Form XXVI A (Himachal Pradesh)
- Request for Online CST Form (Himachal Pradesh)
- Request for Online CST Forms EI-EII (Himachal Pradesh)
- Form VAT XI (Jammu & Kashmir)
- Exporting Form VAT 11 (Jammu & Kashmir)
- Annexure 48 (Jammu and Kashmir)
- Annexure 48C (Jammu and Kashmir)
- Annexure 48I (Jammu and Kashmir)
- Annexure 48IS (Jammu and Kashmir)
- Annexure 48L (Jammu and Kashmir)
- Annexure 48S (Jammu and Kashmir)
- Annexure 49 (Jammu and Kashmir)
- Annexure 49E (Jammu and Kashmir)
- Annexure 49I (Jammu and Kashmir)
- Annexure 49IS (Jammu and Kashmir)
- Annexure 49L (Jammu and Kashmir)
- Annexure 49S (Jammu and Kashmir)
- CST Form IV (Jammu and Kashmir)
- Form VAT-15 Challan (Jammu and Kashmir)
- Online e-CST Requisition Form (Jammu and Kashmir)
- Form VAT 200 (Jharkhand)
- Print Form JVAT 200 (Jharkhand)
- Form 213 (Jharkhand)
- CST Form I (Jharkhand)
- Annexure B (Jharkhand)
- Annexure C (Jharkhand)
- Annexure D (Jharkhand)
- Annexure E (Jharkhand)
- Annexure F (Jharkhand)
- Annexure-G (Jharkhand)
- Annexure-H (Jharkhand)
- Annexure-I (Jharkhand)
- Annexure J (Jharkhand)
- Annexure K (Jharkhand)
- Annexure L (Jharkhand)
- Annexure M (Jharkhand)
- Annexure N (Jharkhand)
- Form 500 (Jharkhand)
- Form 501 (Jharkhand)
- Sugam B (Jharkhand)
- Sugam G (Jharkhand)
- Sugam P (Jharkhand)
- E1 and E2 Requisition Form (Jharkhand)
- CST Forms Received From Other States (Jharkhand)
- E-CST Form (Jharkhand)
- VAT Form 100 (Karnataka)
- Printing and Generating Returns (Karnataka)
- Local Sales Annexure (Karnataka)
- Local Sales Returns Annexure (Karnataka)
- Interstate Sales Annexure (Karnataka)
- Interstate Sales Returns (Karnataka)
- Exports Annexure (Karnataka)
- Exports Credit Note Annexure (Karnataka)
- Local Purchase Annexure (Karnataka)
- Local Purchase Returns Annexure (Karnataka)
- Interstate Purchase Annexure (Karnataka)
- Interstate Purchase Return Annexure (Karnataka)
- e-Sugam (Karnataka)
- Form 10 (Kerala)
- Annexure - Sales Invoice (Kerala)
- Annexure - Purchase Invoice (Kerala)
- e-VAT Closing Stock Summary (Kerala)
- e-VAT Closing Stock Statement (Kerala)
- Form VAT 10 (Madhya Pradesh)
- Exporting Form 10 (Madhya Pradesh)
- e-CST Form 5 (Madhya Pradesh)
- Form 26 (Madhya Pradesh)
- VAT Form 231 (Maharashtra)
- Exporting e-VAT Form 231 (Maharashtra)
- Form 233 (Maharashtra)
- Exporting e-VAT Form 233 (Maharashtra)
- Form III E (Maharashtra)
- Exporting Form III E (Maharashtra)
- Purchase Annexure
- Sales Annexure
- Form VAT 201 (Odisha)
- Exporting e-VAT Form 201 (Odisha)
- Annexure I (Odisha)
- Annexure II (Odisha)
- Annexure III (Odisha)
- Annexure IIIA (Odisha)
- Annexure IV (Odisha)
- Annexure V (Odisha)
- Annexure VII (Odisha)
- Purchase Annexure (Odisha)
- Sales Annexure (Odisha)
- CST Form I (Odisha)
- Annexure A (Odisha)
- Annexure B (Odisha)
- Annexure C (Odisha)
- Annexure D (Odisha)
- Annexure E (Odisha)
- Annexure F (Odisha)
- Annexure G (Odisha)
- Annexure H (Odisha)
- VAT Form I (Puducherry)
- Printing Form I (Puducherry)
- Annexure II
- Annexure III
- Annexure IV
- e-CST C Form Requisition
- Exporting Data - e-VAT Form 15 (Punjab)
- Payment Section of e-VAT Form 15 (Punjab)
- Exporting Data - e-VAT Form 16 (Punjab)
- Exporting Data - e-CST Form 1 (Punjab)
- Worksheet 3 (Punjab)
- Worksheet 4 (Punjab)
- Worksheet 5 (Punjab)
- Worksheet 6 (Punjab)
- Annexure 18 (Punjab)
- Annexure 19 (Punjab)
- Annexure 23 (Punjab)
- Annexure 24 (Punjab)
- Form 2 Challan (Punjab)
- Form II (CST) Challan (Punjab)
- Form VAT 10 (Rajasthan)
- Form VAT 10 Description (Rajasthan)
- Form-7 (Rajasthan)
- Form-7A (Rajasthan)
- Form 8 (Rajasthan)
- Form 8A (Rajasthan)
- Form 12 (Rajasthan)
- Form 47A (Rajasthan)
- Form 48 (Rajasthan)
- Form 49A (Rajasthan)
- Form 50 (Rajasthan)
- e-CST Form 1 (Rajasthan)
- Form C Annexure (Rajasthan)
- Form E1 E2 Annexure (Rajasthan)
- Form F Annexure (Rajasthan)
- Form I Annexure (Rajasthan)
- Form J Annexure (Rajasthan)
- Exports Annexure (Rajasthan)
- Annexure-1 (Tamil Nadu)
- Annexure-2 (Tamil Nadu)
- Annexure-3 (Tamil Nadu)
- Annexure-4 (Tamil Nadu)
- Annexure-5 (Tamil Nadu)
- Annexure-6 (Tamil Nadu)
- Annexure-7 (Tamil Nadu)
- Annexure-8 (Tamil Nadu)
- Annexure-9 (Tamil Nadu)
- Annexure-10 (Tamil Nadu)
- Annexure-11 (Tamil Nadu)
- Annexure-12 (Tamil Nadu)
- Annexure-13-14 (Tamil Nadu)
- Annexure-15 (Tamil Nadu)
- Annexure-16 (Tamil Nadu)
- Annexure-17 (Tamil Nadu)
- Annexure-18 (Tamil Nadu)
- Annexure-19 (Tamil Nadu)
- Annexure-20 (Tamil Nadu)
- Annexure-21 (Tamil Nadu)
- Annexure-22 (Tamil Nadu)
- Annexure-23 (Tamil Nadu)
- Annexure-24 (Tamil Nadu)
- Annexure-25 (Tamil Nadu)
- Annexure-26 (Tamil Nadu)
- Annexure-27 (Tamil Nadu)
- Annexure-28 (Tamil Nadu)
- Annexure-29 (Tamil Nadu)
- Non-Annexure Vouchers for Base Form (Tamil Nadu)
- Printing and Generating Form I (Tamil Nadu)
- VAT Form I Annexures (Tamil Nadu)
- Printing and Generating Form I-1 (Tamil Nadu)
- Form I - 1 - Annexures (Tamil Nadu)
- Viewing and Printing CST Form I
- CST Annexure (Tamil Nadu)
- Form VAT 200 (Telangana)
- Printing VAT Form 200 and 213 (Telangana)
- CST Form VI (Telangana)
- Form 200 A (Telangana)
- Form VAT 24 (Uttar Pradesh)
- Physical and e-VAT Form XXIV
- Annexure A1
- Annexure A2
- Annexure B1
- Annexure Commission Agent
- CST Annexure A
- CST Annexure B
- CST List of Interstate Sales
- C Form Requisition
- Form I - Payment Challan
- e-VAT Form VAT III (Uttarakhand)
- e-VAT Form VAT III - Exporting Data to Template (Uttarakhand)
- Annexure-1A (Uttarakhand)
- Annexure-1B (Uttarakhand)
- Annexure-1C (Uttarakhand)
- Annexure-1D (Uttarakhand)
- Annexure-1E (Uttarakhand)
- Annexure-2 (Uttarakhand)
- Annexure-2A (Uttarakhand)
- Annexure 2B (Uttarakhand)
- Annexure-3 (Uttarakhand)
- Annexure-3A (Uttarakhand)
- Annexure-4 (Uttarakhand)
- Annexure-5 (Uttarakhand)
- Annexure-6 (Uttarakhand)
- Annexure-7 (Uttarakhand)
- Annexure-8 (Uttarakhand)
- Annexure-9 (Uttarakhand)
- Annexure-10 (Uttarakhand)
- Annexure-12 (Uttarakhand)
- Annexure-13 (Uttarakhand)
- Annexure-15 (Uttarakhand)
- Annexure-16 (Uttarakhand)
- Annexure-17XI (Uttarakhand)
- Annexure-17C (Uttarakhand)
- Annexure-17F (Uttarakhand)
- Annexure-17H (Uttarakhand)
- Annexure-17I (Uttarakhand)
- Annexure-17J (Uttarakhand)
- Form XI (Uttarakhand)
- Form XVI (Uttarakhand)
- Form 14 (West Bengal)
- Export Form-14 (West Bengal)
- Annexure A (West Bengal)
- Annexure B Part I (West Bengal)
- Annexure B Part II (West Bengal)
- Annexure B Part III (West Bengal)
- Annexure B Part IV (West Bengal)
- Annexure D Part I (West Bengal)
- Annexure D Part II (West Bengal)
- Annexure F (West Bengal)
- Annexure Sales Return (West Bengal)
- CST Form I (West Bengal)
- Annexure A- CST (West Bengal)
- Annexure B - Part 1 CST (West Bengal)
- Annexure B- Part II CST (West Bengal)
- Annexure C (West Bengal)
- Annexure D (West Bengal)
- Annexure E (West Bengal)
- Annexure G (West Bengal)
- Annexure SR (West Bengal)
- Receipt Forms - C Form (West Bengal)
- Receipt Forms - E1 Form (West Bengal)
- Receipt Forms - E2 Form (West Bengal)
- Receipt Forms - F Form (West Bengal)
- Excise Registration and Invoice Requirements
- Pre-requisites after migrating data
- Getting Started with Excise
- Configurations for Excise Details
- Defining Tariff Rates at the Company Level
- Defining Tariff Rates at the Group Level
- Defining Tariff Rates at the Ledger Level
- Hierarchy for considering duty rates
- Excise Classification
- Excise Duty Classification
- Excise Book and Serial Number
- Duty Ledger
- Income and Expense Ledger
- Purchase and Sales Ledger
- Excise Unit or Godown
- Configurations for Creating Masters
- Excise Purchase Transactions
- Sale of Excisable Goods
- Excise Sales of Jewellery Goods
- Excise Sales with CST
- Sales Inclusive of Tax
- Inter unit Transfer
- Excise Supplementary Invoice
- Accounting Direct Exports
- Sales to SEZs
- Sale to 100% EoUs
- Adjustment Towards Duty Liability
- Adjustment Towards Miscellaneous Payment
- Adjustment Towards Other Payments (Arrears)
- Adjustment Towards Removal As Such (Capital Goods)
- Adjustment Towards Removal As Such (Inputs)
- Adjustment Towards Rule 10A
- Adjustment Towards Rule 6
- Availment of CENVAT Credit (Capital Goods)
- Availment of CENVAT Credit (Inputs)
- Availment of Credit Under Rule 12BB
- Excise Duty Payment
- Statistics of Vouchers
- Computation
- Saving the Returns
- Generating Form ER 8 - Jewel
- Return Transactions
- Daily Stock Register
- Rule 16 Register
- PLA Register
- RG 23A Part1
- RG 23A Part2
- Annexure 10
- CT-1 Outstandings Report
- CT-3 Outstandings Report
- Pre-requisites - Dealer Excise Data Migration
- Define Tariff and Rate of Duty
- Hierarchy for Considering Duty Rates
- Enabling Excise for Dealers
- Excise Classification and Excise Duty Classification
- Godowns, Stock Groups, Stock Items
- Purchase and Sales Ledgers
- Excise Purchase
- Excise Sales
- Stock Transfer
- Excise Debit Note
- Excise Credit Note - Linked to Buyer
- Excise Credit Note - Linked to Original Supplier (Excise for Dealer)
- Excise Journal Voucher
- Excise Opening Stock
- Transferring Stock to Maintain Either Dealer or Importer Registration
- Duty Summary
- Return Transactions Book
- Export Form 2
- RG 23D Register
- Excise for Dealer - FAQ
- Enabling Excise for Importers
- Defining Tariff Rates at company level
- Defining Tariff Rate at Group Level
- Defining Tariff Rate at Ledger Level
- Hierarchy for considering duty details
- Excise Classifications
- Party Ledgers
- Excise Godown
- Material In/Out
- Adjustment Journal
- Configurations for transactions
- Introduction to Reports
- Customs Clearance Register
- Excise Journal Adjustments
- Stock Items and Stock Groups
- Service Ledgers
- Sales and Purchase Ledgers
- Tax Ledgers
- Expense and Income Ledgers
- Record Sales and Print Invoices as per FTA (for UAE)
- Record Sales and Print Invoices
- Supply of Used Goods
- Transfer of Right to Use
- Import for Subsequent Sales
- Advances Received
- VAT Payment Voucher
- Accounting for Tax Liability
- Accounting for Input Tax Credit
- Sales of Fixed Assets
- Application of VAT on Non-revenue Accounts
- VAT Opening Balance
- Payments and Receipts with Party Details
- Record Transactions with Excise and VAT
- UAE VAT Returns
- KSA VAT Returns
- Bahrain VAT Returns
- Resolve Mismatch in Transactions
- Save VAT Returns
- File VAT Returns (UAE)
- File VAT Returns (KSA)
- File VAT Returns (Bahrain)
- Tax Payment Reconciliation
- Reverse Charge Summary
- Sale on Profit Margin
- Configuring VAT Masters
- Creating Company and Enabling VAT
- Taxable Purchases
- Taxable Purchases with Additional Ledgers
- Purchases - Imports @ 16%
- Purchase and Purchase Returns of Capital Goods (Kenya VAT)
- Zero Rated Purchases
- Purchase - Exempt
- Taxable Sales
- POS Invoice
- Taxable Sales with Additional Ledgers
- Zero Rated Sales
- Sales Exempt
- Overriding Assessable Value and Tax in Invoice
- Change in Agreed Purchase Consideration
- Change in Agreed Sales Consideration
- Non-Deductible Input Tax
- Carrying Forward Input Tax Credit
- Adjustment of VAT Withheld
- VAT Refund Claim
- VAT Payment
- Particulars (Computation Details)
- Payment Details
- Summary of Exceptions
- Overwriting VAT Form-3
- Saving VAT Form-3 As Revised
- Exporting VAT 3 Form
- Payroll Features of Tally.ERP 9
- Enabling Payroll in Tally.ERP 9
- Five Easy Steps to Generate a Pay Slip
- Employee Groups
- Employee Categories
- Payroll Units
- Attendance or Production Types
- Payroll Voucher Types
- Attendance based Earnings Pay Head
- Computation based Earnings Pay Head
- Flat Rate based Earnings Pay Head
- Production based Earnings Pay Head
- User Defined Earnings Pay Head
- Deduction Pay Heads
- Statutory Deduction Pay Heads
- Statutory Contributions Pay Heads
- Gratuity Pay Head
- Reimbursement Pay Head
- EDLI, PF Admin Charges Pay Heads
- Income Tax Pay Head Configuration
- Income Tax Declarations
- Override Exemption Value
- Override Income Tax Value
- Income Tax Configuration
- Previous Employer Details for Income Tax
- Salary Details for Employee and Employee Group
- Creating Payable Ledgers (Payroll)
- Attendance / Production Voucher
- Salary Payment
- NPS Payment
- Income Tax Payment
- Professional Tax Payment
- User Defined Pay Head Process
- Salary Process
- ESI Process
- NPS Process
- Employer PF Admin Charges processing
- Single Pay Slip
- E-Mailing Multi Pay Slips
- E- Mail IDs
- Payroll Statement
- Payroll Register
- All Employees
- Single Employee
- Group of Employees
- Employee Head Count Report
- Employee Pay Head Breakup
- Pay Head Employee Breakup
- Attendance Sheet
- Attendance Register
- Expat Reports - Passport, Visa, Contract Expiry
- Payroll Statutory Summary
- Payroll Statutory Pay Head Details
- Employee Breakup of Pay Head
- Employee Vouchers
- ESI E-Return Form 3
- ESI Monthly Statement
- PF Form 12A
- PF Monthly Statement
- PF E-Challan Return (ECR)
- Professional Tax Computation Report
- Professional Tax Statement
- Gratuity Report
- Subscriber Contribution Details
- NPS Summary
- PRAN Not Available
- Tax Computation
- Salary Projection
- Annexure I to 24Q
- Annexure II to 24Q
- Print Form 27A
- PAN Not Available
- Tracking Loans & Advances
- Salary Increments and Arrears Calculation
- Other Records
- TDS Variance
- New Tax Regime Under Section 1115BAC
- Changes as per Finance Bill 2020-21 (Payroll)
- Audit at CA's Office
- Audit at Client's Office
- Audit Remotely (Anywhere)
- Auditor/Firm Profile in Control Centre
- Audit Programme
- Auditor's Report
- Annexures to Auditor's Report (CARO)
- Accounting Standards
- Standards on Auditing
- Audit Working Paper
- Statutory Audit Dashboard
- Ledger Vouchers
- Verification of Stock Items
- Verification of Opening Balances
- Verification of Balances for Group
- Ledger Balance Variance
- Negative Cash Report
- Analytical Procedures
- Pending Purchase Orders
- Pending Sales Orders
- Pending Purchase Bills
- Pending Sales Bills
- Receivables - Age wise
- Ledger Outstandings
- Statutory Payments
- Identifying Periodic Ledgers
- Periodic Ledger Monthly Summary
- Ledger Vouchers - Periodic Payments
- Ledger Vouchers - Repeated Transactions
- RSF - Ledger Vouchers
- Inter Bank Transactions
- Cash Withdrawals /Deposits to Bank
- Fixed Assets Analysis
- Transactions on Holiday
- Highest and Lowest Value Transactions
- Pending Advances
- Stale Cheques/Instruments
- External Confirmation (Third Party Confirmation)
- Account Reconciliation
- Sampling Methods
- Verification of Vouchers - Ledger Vouchers
- Auditing of Vouchers
- Identifying Related Parties
- Related Party Transactions - Ledger Vouchers
- Voucher Register
- Forex Vouchers
- Identifying Micro, Small & Medium Enterprises
- Micro, Small & Medium Enterprises - Ledger Vouchers
- Head Count Details
- Salary/Wages Monthly Summary
- Finalisation Entries
- Significant Accounting Policies
- Inserting and Renaming Heads
- Classification of Groups/Ledgers using Move & To-BS
- Schedule VI Master Configuration
- Schedule VI Rule Configuration
- Current and Non Current Classification
- Agewise Bifurcation of Sundry Debtors
- Note Number Configuration
- Note Summary
- Printing Schedule VI Balance Sheet
- Schedule Rule Configuration
- Income/Expense Disclosure
- Changes in Inventories
- Purchases of Stock-in-Trade
- Cost of Materials Consumed
- Schedule VI Configuration - Inventory
- Printing Schedule-VI Profit & Loss Ac
- Additional Details
- List of Clarification Vouchers
- Enabling Analysis and Verification Tool
- Verification of Chart of Accounts
- Pending Purchase Order Summary
- Pending Sales Order Summary
- Pending Sales Order
- Pending Purchase Bills Summary
- Pending Sales Bills Summary
- Pending Sales Bill
- Pending Bills Payables Summary
- Pending Bills Receivables Summary
- Ledger Outstandings-Receivables
- Receivables- Age Wise
- Ledger Outstandings- Payables
- Ledger Voucher- Periodic Payments
- Ledger Vouchers- Repeated Transactions
- Repeated Transactions
- RSF- Ledger Vouchers
- Relative Size Factor (RSF)
- Cash Withdrawals/Deposits to Bank
- Fixed Asset Analysis
- Verification of Vouchers- Ledger Vouchers
- Related Party Transactions-Ledger Vouchers
- Working Paper
- Verification Status
- Voucher Clarification
- Authorising Tally.NET Auditors
- For Tally.NET User
- For Tally.NET Auditor
- Taking a Data Backup
- Restoring Backup
- Splitting Company Data
- Import Masters
- Import Vouchers
- Export Formats
- Export Data from Masters in Tally.ERP 9
- Exporting of Data
- E-mail a Report from Tally.ERP 9
- Mass Mailing
- Uploading reports generated from Tally.ERP 9
- Outward Connectivity
- Outward Connectivity from Tally.ERP 9
- Connectivity and Compatibility with Tally.Server 9
- Assigning Security Level
- Create a New Security Level
- Voucher Type Security
- Configuring Password Policy
- Password Policy
- Enable Tally Audit
- Audit Listing for Vouchers
- Audit Listing for Masters
- Audit Listing for Users
- Enabling Tally Vault
- Altering TallyVault for a Company
- Data Security in Tally Products
- How to Synchronise Data
- Configuring Client/Server
- Creating Sync Rule on Client
- Activating Sync Rule on Server
- Synchronising Data
- Connecting Server Company to Tally.NET Server
- Connect Company to Tally.NET Server
- Changing SMS Suffix of a Company in Tally.ERP 9
- Natural Language for the Business
- Natural Language for the System
- Login as Remote User
- Control Centre for an Account
- User Management
- Recruiting Candidates
- Candidate Search
- Job Management
- Recruiting on Client's Behalf
- Test Paper Management
- Employee Assessment
- Change Account Administrator E-mail ID
- Change Password
- My Sessions
- Manage Data Sessions
- Create Security Levels
- Deploying Account TDLs
- Unlink TDL Configuration
- About Support Centre
- Local Access
- Select Account
- Adding New Issue in Support Centre
- Reply to an Issue
- Close an Issue
- Button Options in Support Center
- Installation
- Introduction to TallyShop
- Buy Customised Solutions
- Configure Add-Ons
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dVIDYA : e-learning | CA/CS/CMA Foundation | CBSE/ISCE/Boards- Class 11-12 | Competitive Exams
Practical Assignments : GST Accounts–Tally
The Practical Assignments-Tax Accounts- covers Basic tasks of Maintaining GST Accounts, from set up, Data Entry to GST Reports, in Tally Prime Rel 3.x.
This assignment is in continuation to Practical Assignments of Basic Financial Accounting & Basic Invoicing & Inventory Accounts. Maintain GST Accounts in the same Company in which Basic Financial Accounts and Basic Invoicing & Inventory Accounts Practical Assignments data were entered.
Perform the operations for each Assignment as explained. Capture the screenshots (Prtscr) and paste it in MS Word file in 1×1 cell. Write the number and Name of screen shot as indicated. Explain the options and operational step.
This way, capture the screenshots and place in MS Word file, in sequence. Don’t repeat same screenshot.
After completing all assignments, take Back up of the data files. Now email to [email protected], attaching the Data Back Up file and screenshot zip file.
GST Accounting – Practical Assignments
Continue in same Company after previous assignments
01-1 Company GST Features
[At Company >Click F11. At Company Features , under section Taxation , set Yes at Enable Goods & Services Tax (GST) . Next, At GST Details screen , under GST Registration Details section, enter the relevant details.]
Capture Screenshot 1-1A : Company Features . 1-1B : Company GST Details set up
For more details, visit
https://dvidya.com/goods-service-tax-gst/ https://dvidya.com/goods-services-tax-gst-set-up-composition-dealers-tally/ https://dvidya.com/goods-services-tax-gst-set-up-regular-dealers-tally/ https://youtu.be/STv3wbduT8A https://youtu.be/RwJJIYC6msE https://youtu.be/VSS48c_LZXY https://youtu.be/OjSvFYUJ_bI https://youtu.be/mLrLyOeDX78 https://youtu.be/7wlTsturfks
02 GST Masters
02-1 Create SGST Ledger Account Master
[Select GoT>Create> Ledger. At Ledger Account creation , at Name , enter SGST; at Under , select Duties & Taxes ; at Tax Type , select SGST/UTGST ; At Inventory Values are affected , set No .
Capture Screenshot 1-2 : SGST Ledger Account Creation.
https://dvidya.com/gst-set-up-accounts-inventory-masters-tally/ https://youtu.be/x8VZLjVEeug https://youtu.be/XVZbi0-ufDY https://youtu.be/Uzsise4yZXg
02-2 Create CGST Ledger Account Master
[Select GoT>Create> Ledger. At Ledger Account creation , at Name , enter CGST; at Under , select Duties & Taxes ; at Tax Type. At Inventory Values are affected , set No . Capture Screenshot 2-2 : CGST Ledger Account Creation.
02-3 Create IGST Ledger Account Master
[Select GoT>Create> Ledger. At Ledger Account creation , at Name , enter IGST; at Under , select Duties & Taxes ; at Tax Type select I GST ; At Inventory Values are affected , set No .
Capture Screenshot 2-3 : CGST Ledger Account Creation.
https://youtu.be/XVZbi0-ufDY
02-4 UQC set up in UoM Master
Set UQC in UoM – Kilograms [Select GoT>Alter> Unit. Select Kilogram. At Unit Alteration , at Unit Quantity Code (UQC) , select KGS-Kilograms from the UQC list. Press Ctrl+A to save].
Capture Screenshot 2-4 : UoM-UQC set up.
https://youtu.be/KAKto78n9fQ
02-5 GST details set up in Stock Item Master
Set GST details in Stock Item Wheat, Select GoT>Alter> Item. Select Wheat, At Stock Item Alteration, Under HSN/SAC & Related Details, at HSN/SAC Details , select Specify Details Here. At HSN Description – Food grains, HSN Code- 1234, At Description of Goods, select Specify Details Here , Under GST Rate and related Details, At GST Rate details, select Specify Details Here . At Taxability Type, select Taxable . At GST Rate, enter the GST Rate applicable for the Item. At Type of Supply, select Goods .
2-5 : Capture Screenshot UoM-UQC set up.
https://youtu.be/U7fuonC9dkI https://youtu.be/LK-df_Oh6Vk
02-6 Set GST details in Supplier Master
At Supplier Ledger Account, enter Tax related details [Select GoT>Alter>Ledger, select ABC & Co. At Ledger Alteration, click F12:Configure. At Ledger Master Configuration screen, under Party Tax Registration details , set Yes at Provide GST Registration details . At Tax Registration details of Ledger Account Master, Enter Registration Type- Regular, GSTIN 19AAAC1234K1ZV. At Set Alter Additional Details, set Yes and then Place of Supply, select the State of the Party.
Capture Screenshot : 2-6A: Ledger Account Master, 2-6B: Ledger Master Configuration screen,
https://youtu.be/1_jlZD8mXkI https://youtu.be/B6jEPMw26Tg
03 GST Invoicing
3-1 Create GST Sales Invoice .
Create Sales Invoice for 10 kg of Wheat @25 per kg sold to ABC & Co on 1-5-21. [Select GoT>Vouchers. Click F8:Sales (or press F8). Select Sales Voucher type from List. Click Ctrl+H and select Item Invoice . Enter Voucher Date 1-5-21 . At Party A/c Name , select ABC & Co . At Sales Ledger, select Sales . At Name of Item , select Wheat , At Quantity , enter 10 kg. at Rate , enter 25/kg. The amount 250 would be shown. In next line, select End of List . Next select SGST, the SGST amount (15.00) would be auto calculated. Next select CGST. the CGST amount (15.00) would be auto calculated. The total Invoice amount (250.00+15.00+15.00 = 280.00) is displayed. Press Ctrl+A to save the Voucher].
Capture Screenshot : 3-1 GST Sales Invoice Entry ,
https://youtu.be/L57aR4Zb7GM https://youtu.be/S0y56oS7r1U
3-2 Print the Sales Voucher
Voucher dated 1-5-23 on ABC Co [Select GoT>Day Book . At Day Book display, press F2 and Date 1-5-23. Select the Sales Voucher from the list to get the Voucher Alteration. Press Ctrl+P to get the Print screen. Click I:Preview to View the Print form of the Invoice on screen]
Capture Screenshot : 3-2 GST Sales Invoice in Print ,
https://youtu.be/L57aR4Zb7GM https://youtu.be/S0y56oS7r1U
03-03 GST Reports
- Display GSTR-1 for 1-4-23 to 31-7-23
[Select GoT>Display more reports>GST Reports>GSTR-1. Click F2:Period (or press F2) and enter Period from 1-4-23 to 31-7-23 to display GSTR-1 Report
Capture Screenshot : 3-3 GSTR-1 Display, https://dvidya.com/gsrt-1-return-filing-tally/
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Tally Practical Assignment Work Book -2: Second Assignment/Practical/Project Work book for Tally.ERP9 with GST Kindle Edition
- Print length 66 pages
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- Publication date 4 May 2020
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KLiC Tally Prime with GST
Enroll in KLiC Tally Prime with GST and learn everything about Accounting!
You will learn to make accurate and quick reports in no time! Become proficient in GST, voucher, currency, inventories and excise reports. The course also offers business management and data management skills.
- Language: English, Marathi, Hindi
- Duration: 120 hours (2 months)
- Learning Mode: Center, Online
- Jurisdiction: Nationwide
- Certificate of Completion
- Learner should preferably a std. 10th Pass student (Not Compulsory)
- It is desirable that Learner should have done MS-CIT Course (Not Compulsory)
What you'll learn ?
We are launching a new course with Tally Prime version in comparison to the previous course with Tally version 9 for several important reasons:
1. Stay Relevant: Tally Prime represents the latest iteration of Tally's software, incorporating significant enhancements, improvements, and modernization. It is essential for our learners to be up to date with the latest software versions to remain competitive in the field.
2.Enhanced Features: Tally Prime introduces new features and functionalities that are not available in Tally version 9. These enhancements can streamline accounting processes, improve efficiency, and offer a more comprehensive learning experience.
3. Adaptation to Industry Standards: Many businesses and organizations have upgraded to Tally Prime, making it the industry standard. By offering a course on Tally Prime, we ensure that our learners are prepared to meet the demands of the job market and work effectively in real-world scenarios.
4. Improved User Experience: Tally Prime offers a more user-friendly and intuitive interface compared to Tally version 9. Teaching with the latest software ensures that our learners have a smoother and more enjoyable learning experience.
5. Future-Proofing: By focusing on Tally Prime, we future-proof our course content. This means that our learners will acquire skills that are relevant not only in the present but also as the software continues to evolve.
In summary, launching a new course with Tally Prime is essential to provide our learners with the most current and valuable skills, aligning our offerings with industry standards and enhancing the overall quality of education we provide.
Certification
- KLiC courses are recognised by Yashwantrao Chavan Maharashtra Open University (YCMOU).
- MKCL provides certificate to the KLiC learner after his/her successful course completion.
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Important Dates
- Batch Commencement: One batch in each calendar month (January to December)
- Date(s) of Application and Fee Payment by Learner: 1st - 30th day of each calendar month
- Date(s) of Learner Confirmation by ALC: 1st - 30th day of each calendar month
- Course Start Date and Date of Issuing Learner Login: Date of admission confirmation
Academic Approach
The academic approach of the courses focuses on the “work-centric” education i.e. begin with work (and not from a book!), derive knowledge from work and apply that knowledge to make the work more wholesome, useful and delightful. The ultimate objective is to empower the Learner to engage in socially useful and productive work. It aims at leading the learner to his/her rewarding career as an employee or entrepreneur as well as development of the community to which s/he belongs. Learning methodology:
- Step -1: Learners are given an overview of the course and its connection to life and work.
- Step -2: Learners are exposed to the specific tool(s) used in the course through the various real-life applications of the tool(s).
- Step -3: Learners are acquainted with the careers and the hierarchy of roles they can perform at workplaces after attaining increasing levels of mastery over the tool(s).
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- Step -5: Learners are exposed to simple application development methodology by using the tool at the beginner’s level.
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- Step -7: Learners are engaged in appreciation of real-life case studies developed by the experts.
- Step -8: Learners are encouraged to proceed from appreciation to imitation of the experts.
- Step -9: After the imitation experience, they are required to improve the expert’s outputs so that they proceed from mere imitation to emulation.
- Step-10: Emulation is taken a level further from working with differential skills towards the visualization and creation of a complete output according to the requirements provided. (Long Assignments)
- Step-11: Understanding the requirements, communicating one’s own thoughts and presenting are important skills required in facing an interview for securing a work order/job. For instilling these skills, learners are presented with various subject-specific technical as well as HR-oriented questions and encouraged to answer them.
- Step-12: Finally, they develop the integral skills involving optimal methods and best practices to produce useful outputs right from scratch, publish them in their ePortfolio and thereby proceed from emulation to self-expression, from self-expression to self-confidence and from self-confidence to self-reliance and self-esteem!
Register Online
Learner can choose any of the following option:
- Online Registration: Learner needs to visit www.mkcl.org/join and make an online payment for admission confirmation. Kindly refer online admission process guidelines for more details.
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- Introduction to Accounting
- Introduction of Tally Prime
- Maintaining Data in Tally Prime
- Accounting Master Setup
- Inventory Master Setup
- Voucher Types & Chart of Accounts
- Multi Master & Preview of Financial
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- Multi-Currency
- Purchase Order Process
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- Accounting & Inventory Case Study
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- Case Study - Batchwise Manufacturing
- POS Voucher and Other Vouchers
- Group Company Creation
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- GST Introduction
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- GST Advance Transaction & Reports
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Evaluation Pattern
Evaluation Pattern of KLiC Courses consists of 4 Sections as per below table:
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Printed Mark Sheet will be issued by YCMOU on successful completion of Section 1, Section 2 and Section 3 and will be delivered to the learner by MKCL. YCMOU Mark Sheet will be available only for Maharashtra jurisdiction learners
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The certificate will be provided to the learner who will satisfy the below criteria:
- Learners who have successfully completed above mentioned 3 Sections i.e. Section 1, Section 2 and Section 3
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Total fee is including of Course fees, Examination fees and Certification fees
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Cincinnati Reds
Arizona Diamondbacks
Greene pitches 7 sharp innings, reds beat diamondbacks 6-2 after ugly loss.
PHOENIX -- — Hunter Greene pitched seven effective innings, Will Benson hit a two-run homer and the Cincinnati Reds bounced back from a difficult loss with a 6-2 win over the Arizona Diamondbacks on Tuesday night.
Arizona handed the reeling Reds a 6-5 loss on Monday night on Kevin Newman’s two-run single in the bottom of the ninth inning.
Cincinnati gave the Diamondbacks no chance of another late rally, racking up 13 hits while scoring six runs between the fourth and sixth innings.
“As a whole, we knew at some point we were going to start putting things together,” Benson said. “The past three days have been a testament to how collectively, as a whole we've been working hard every day.”
Benson homered off Slade Cecconi (1-3) in the fifth, and the Reds posted a pair of pinch-hit, run-scoring singles in the sixth for their second win in 13 games.
Greene (2-2) allowed two runs and five hits. He struck out five and walked one.
“Needed it for the boys, had to come through right there,” Greene said. “We've been working hard trying to stay with the process, just stay within ourselves, just try to go out there and do my job.”
Blaze Alexander hit a two-run single for Arizona, which had six hits. The Diamondbacks had three baserunners after Alexander's hit.
“A couple things we could do better,” Diamondbacks manager Torey Lovullo said. “We could back up bases better, we could hit cutoff men a little better — the little things always show up.”
Cecconi was sharp in his previous start, allowing a run and three hits in 5 1/3 innings against Cincinnati last week.
The right-hander was hit hard in the second go-round against the Reds.
After Alexander's two-run single in the third, Cincinnati tied it in the fourth on Jake Fraley’s sacrifice fly and Jeimer Candelario’s run-scoring single. Benson put the Reds ahead with his fifth homer, a two-run shot near the pool deck in right-center.
Cecconi was lifted with two on and two out in the sixth. Pinch-hitters Santiago Espinal and Stuart Fairchild followed with run-scoring singles off Logan Allen .
Cecconi allowed six runs and seven hits.
“The thing that I've noticed in myself that needs to change and will change moving forward is that when I find myself getting hit is when I find myself trying to place the ball,” Cecconi said. “I'll usually try to take a mile per hour or two off to make a pitch and I'm learning that can't happen.”
TRAINER'S ROOM
Reds: LHP Brandon Williamson started a rehab assignment with Single-A Dayton as he works his way back from a left shoulder strain. ... LHP Alex Young (back) is expected to pitch for Triple-A Louisville at Columbus on Wednesday.
Reds LHP Andrew Abbott (2-4, 3.35 ERA) faces Diamondbacks RHP Brandon Pfaadt (1-3, 4.60 ERA) in Wednesday's series finale.
AP MLB: https://apnews.com/hub/mlb
ARI wins 2-1
Game information.
- Home Plate Umpire - Stu Scheurwater
- First Base Umpire - Jordan Baker
- Second Base Umpire - Dan Merzel
- Third Base Umpire - Mark Carlson
Mets Designate Joey Wendle, Yohan Ramirez For Assignment
By Anthony Franco | May 15, 2024 at 11:10am CDT
May 15 : The Mets made the moves for Wendle, Vientos, Lucchesi and Ramírez official today. They also optioned right-hander José Buttó and recalled right-hander Grant Hartwig . Buttó’s option may be slightly surprising since he has a 3.08 ERA on the year, but that’s despite a 13.5% walk rate. The Mets have both Tylor Megill and David Peterson on rehab assignments and they could be options to rejoin the rotation soon.
May 14 : The Mets are designating veteran infielder Joey Wendle for assignment, as first reported ( on X ) by Ben Yoel. SNY’s Andy Martin o reported earlier this evening ( on X ) that New York was planning to recall Mark Vientos from Triple-A Syracuse before tomorrow night’s matchup with the Phillies.
That’s not the only forthcoming roster move. Dan Martin and Joel Sherman of the New York Post report that New York will recall left-hander Joey Lucchesi to make tomorrow’s start. Righty reliever Yohan Ramírez will be designated for assignment as the corresponding move, according to the Post.
Wendle had a disappointing tenure in Queens. New York signed the former All-Star to a $2MM free agent deal. It was a buy-low move after he slumped to a .212/.248/.306 line in 112 games for the Marlins a year ago. Wendle wasn’t out to a much better start this season. In 18 contests, he hit .222/.243/.250 with one extra-base hit (a double). He punched out nine times and drew one walk in 37 trips to the plate.
New York signed Wendle largely for his defensive flexibility. He has generally rated as an above-average to plus defender throughout the infield in his career. He struggled on that side of the ball during his very brief stint in Queens, committing three errors in 89 innings. The Mets stuck with Wendle over Zack Short two weeks ago, but they’ll now move forward without a clear backup shortstop behind Francisco Lindor .
Swapping Vientos in for Wendle provides more offensive upside to Carlos Mendoza ’s infield. The 24-year-old is out to another nice start in Syracuse, hitting .284/.376/.500 with six homers in 31 games. While Vientos is striking out at a lofty 28.6% clip, he has consistently hit for power in parts of four Triple-A seasons. That has yet to translate to MLB success, but he’s clearly a higher-ceiling bat than Wendle at this point.
Brett Baty has been the primary third baseman in Queens. The former top prospect hasn’t hit well, turning in a .236/.299/.325 line through 135 plate appearances. He’ll stick on the roster but could lose some at-bats to Vientos, particularly against left-handed pitching. Philadelphia will turn to southpaw Ranger Suárez tomorrow, so it seems likely Vientos will get the nod at the hot corner.
Lucchesi will take the ball against Suárez in what’ll be his season debut. The southpaw has started seven games for Syracuse, working to a 2.58 ERA over 38 1/3 innings. He also had a 2.89 mark in nine big league starts last season, though he hasn’t missed many bats at either level. Lucchesi fanned 16.4% of MLB opponents last season and has a 17.8% strikeout rate in Triple-A this year.
It’s possible this proves to be a spot start. Adrian Houser was originally supposed to take the ball on Wednesday, but Sherman and Mike Puma write that plans changed when the righty warmed up for possible relief work in today’s game. While Houser didn’t enter the game, he threw enough in the bullpen to take him out of the running to start tomorrow.
That proved to be an unfortunate sequence of events for Ramírez, who cedes his roster spot to Lucchesi. This will be the third DFA of the season for the 29-year-old, who can’t be optioned to the minor leagues. It’s the second time the Mets have cut him loose. Ramírez started the year in Queens and was DFA within a few weeks. New York traded him to the Orioles and claimed him back last week after Baltimore waived him.
Around the roster shuffling, Ramírez has tossed 14 1/3 innings over 10 appearances. Despite striking out 17 of 65 opponents (a strong 26.2% rate), he has conceded 11 runs. Ramírez has mid-90s velocity and has missed bats at a roughly average level in the majors, but he has walked more than 12% of batters faced over his career.
The Mets will have a week to trade or waive both Wendle and Ramírez once they officially announce the DFAs. Wendle has more than enough service time to decline a minor league assignment while retaining his salary, so he’d very likely become a free agent if no team swings a trade for him. The moves will drop New York’s 40-man roster tally to 38.
67 Comments
Cohen to Wendle: Here, have a dollar. In fact, no brotherman, here, have two.
Designated for assignment? Similar vibe as wife takes a ladies trip to a nudist colony in Jamaica. I don’t know why baseball candy coats things they should say this player was demoted/sent to AAA.
Because he can’t be. The Mets have a week to trade, or release him. He’s off the roster. If they release him, which is likely, the Mets are responsible for most of his remaining contract.
Wendell got unfairly blamed for a game loss that Diaz game up on a home run when Wendell went for a double play instead of coming home. Mets fans and media blamed him and not Diaz. I think there is a culture issue with the Mets
I think there is a performance issue with Wendle. He has made mental mistakes in the field all year, like not throwing home for a definite out and trying for a very questionable double play which the Mets could not turn. His bat has been cold all year, so if he can’t field his spot in the field, he has little value.
@ Benjamin Sorry to be harsh. But you’re way, way off base here. Wendle is not not being dumped just because of one game or one error. He’s been poor all year, both in the field and at the plate. And its not even this year alone. His woefully poor offense is an extension of what he did last year. He didn’t warrant a major league contract this season. And if he had not been on one, he wouldn’t have made the team at all, or would have been cut before now.
Amazing! You say the Mets gave a contract to a guy who did not deserve one? They evidently thought he did. Yet they cut bait after 37 ABs. Meanwhile, Baty has 135 worthless ABs, but stays. Yeah. Seems like the right move.
First, I agree Baty should be optioned and I don’t think he’ll be here much longer. That said, apples and oranges; one has nothing to do with the other. Wendle is a washed up veteran brought here as a stop gap, while Baty is a young player whom they are trying to develop. Wendle was supposed to be a defensive specialist and cannot even deliver on that meager expectation, while Baty has improved his defense to a level that is at least passable if not respectable.
@Benjamin101677 Aren’t you Joey Wendle’s brother?
Guy sucks; never should have been on the team in the firts place
@Benjamin101677: Turk WENDELL was a pitcher, long retired.
This piece refers to infielder Joey WENDLE.
If you’re unsure of a player’s name spelling, Baseball Reference is your friend.
And don’t get me started about the late Turk Farrell.
Gotta echo the others, Benjamin. Wendle hasn’t justified his roster spot. He’s made a few defensive mental gaffes and hasn’t even been able to move runners over. Plus his OPS+ is a ghastly 54 (and it was 49 last year) despite a BABIP of .320. Only 1 walk and 1 XBH in 35 PAs. Not sure why he was signed in the first place.
Turk Wendell hasn’t played in MLB for ages.
I’m happy to see that the Phillies broke the Mets. The last few years, it’s typically been the other way around.
Whatever floats your boat.
But you shouldn’t be surprised. The Phillies are a great team this year.
Viva buoyancy!
Designated back to West Chester.
A surprise in that Vientos is a corner infielder, but if they need a shortstop, Jose Iglesias is doing well in Syracuse.
I think Luis Acuna isnt ready yet, though he is already on the 40 man. Unless they are going outside he organization, since Lucchesi is already on the 40 man, and this would open up a 40 man spot.
You are correct on all counts. Acuna is nowhere near ready. It seems that there may be other moves coming. Iglesias is still a wizard in the field. Rylan Bannon has played some short and has been varying degrees of hot these past three or four weeks in Syracuse.
If they need a SS, Syracuse is close. If they are on a road trip, one extra day away. Lindor plays almost every single game, every year.
That’s true but…what do they do if Lindor does get injured in the middle of a game?? McNeil played SS in college, and then again for a month or so in high-A 8 or 10 years ago when Amed Rosario was injured. Not sure if he’s played any SS since then. I’ve got to think these moves are temporary and will be tweaked soon. Also wouldn’t mind (or be surprised) if Baty got demoted soon.
I’m sure they would put someone, likely McNeil, at SS for the rest of the game, and he’d be passable for the few innings. Not as dire as described.
Great day. Like the moves.
And they won’t make one iota of difference as far as the Mets’ record.
Great day? Yall gut shut out.
This entire organization needs to be DFA’d.
Boy is that ever accurate !!
That’s very accurate
The other Joey deserves a shot; Lucchesi.
Quintana has to go
Send Quintana back to St Louis.
Unreal that Jose Iglesias continues to rot in AAA while this club struggles to put together a good infield.
Iglesias is underrated he has good contact
“Unreal that Jose Iglesias continues to rot”…Because everyone knows that having Jose Iglesias on the club is the key to winning games. All those batting and rbi titles alone should have given him the nod, right?
So any player without an rbi or batting title is worthless, you say? Guess that makes for 98%+ of every teams roster. Lower your bar, man!
Just to be clear, Iglesias, a major league veteran of multiple years had a .759 OPS in a minor league where .754 is average. His 2-for-2 today brings it up to .790. Thats OK, not unreal, and hardly makes for “rotting”.
Good to see Lucchesi get the call. He’s earned it.
All Mets fans must be rejoicing right now
Expensive payroll with a roster that’s in shambles with underperformers that play poorly. No offense and shoddy defense. There is no cavalry coming from the minors either. Another washout season without fans coming to the Citi Morgue.
I certainly no longer care and refuse to invest in this circus.
“I certainly no longer care and refuse to invest in this circus.”
You literally post on every single Mets article. You ain’t going nowhere.
The Mets by recalling Vientos and DFA Wendle tells you this:
They prefer ridding themselves of Wendle who they signed to a ML contract in the offseason to actually having a backup MI. Very interesting.
By not sending Baty down to AAA they will platoon Vientos ( who is a very poor fielder ) vs. LHP because Baty cannot hit LHP at all and can’t hit RHP much either.
Mets are now essentially carrying 3 DHs JD Martinez, DJ Stewart and Vientos.
The elephant in the room for the Mets isn’t being addressed by this shuffling of the deck chairs on the sinking ship however.
Lindor is batting .204 as the # 3 hitter, They have a black hole at C since Alvarez went down and can’t control the running game. They cited during yesterday’s game that the Team has more POs than CS. Ouch
McNeil 2B looks finished as does Marte in RF ( no surprise ).
The pitching leads the ML in walks.
They are a very expensive disaster.
Try to consider the context for once. They’re 3 games under 500 after 41 games played under a POBO/GM who took over 6 months ago.
Did you expect them to be contenders this year?
Nothing says, “I certainly no longer care and refuse to invest in this circus” like writing eight paragraphs and two back-to-back posts. You are a troll who isn’t going anywhere.
Lindor practically plays every inning of every game, so it’s only an issue if he gets hurt during a game. Vientos actually started in the minors as a SS but I doubt he gets anywhere near the position, other than taking a lead off of second. My guess is that Lucchesi gets sent back to Syracuse after tomorrow’s start and that they add Iglesias to the 40 man since they have two openings there and call him up on Thursday. He’s going to field better than Wendle and he can’t hit worse than him. There’s got to be another move coming too because Drew Smith is ready to come off the IL so another pitcher is going to get sent down or cut. My guess would be Butto since he still has options.
@ Attystephenadams Don’t think Butto’s going down just yet. They DFA’d Ramirez to make room for Lucchesi. They can then option Lucchesi to make room for Smith. So no need to option Butto. If they want to make room for Iglesias, the corresponding move would be to option Baty. Not only is he not hitting, but much like last year, he’s just not showing any improvement. Let hi work on whatever he needs to work out at AAA where he won’t be so overmatched. They’d already have Vientos at that point, so Baty becomes superfluous.
they also don’t have a backup second baseman either. Iglesias will have to come up in a day or two
The issue is more there is nobody to backup McNeil at 2B and he looks lost right now.
It’s reasonably likely that playing every game for a 30 year old who is struggling badly, is not the way to go.
.204/.272/.383 ….in a quarter of a season? In 41 or 41 games and with a 0.0 dWAR?
Try something else.
JackStrawb,
Great seeing you long time hope all is well.
The Mets are unable to develop positional prospects. Amed Rosario and Dom Smith were hyped up and can’t crack positions. Andres Gimenez impressed me but they packaged him for Lindor.
Now add Brett Baty and Vientos who are flawed players. Alvarez could be the real deal but he wasn’t doing well before he injured himself and he wasn’t throwing out base stealers either.
Rylan Bannon needs a call too. He’s more of a utility guy than Wendle…though I can’t argue with what Vientos brings at the plate. Lucchesi belongs on the 26-man until he proves otherwise. He’s been solid.
Whether Lucchesi belongs or not remains to be seen. He showed up to camp not in pitching shape. They waited almost three weeks before giving him a spring training appearance, and his fastball velo was still 4 MPH lower than last year. As of a two weeks ago, he was still sitting at 90, or 2-3MPH slower than his norm. He’s a 31-year old veteran. He knows how to get minor leaguers out. That doesn’t mean the AAA numbers will translate to the major league level. The onus is on him to perform. Let’s see what he does before making assertions. Yes, Bannon is hot. And while he has plaued some short, he didn’t look like he rally had the range when he played it in ST. And he’s nowhere near the fielder that Iglesias is. And Iglesias may still have opt-outs that we don’t know about. He deserves the next look. Then Bannon.
End of the Joey Wendle era. It was brief, glorious and will be remembered for decades.
In other news, Mets are gonna Met.
Once Joey Wendle left Tampa, the clock struck midnight and he turned back into a pumpkin. It happens all the time with Tampa players and that’s yet another reason you don’t want to trade with Tampa Bay.
@ mlb fan Yes, but they didn’t trade. They signed Wendle as a free agent. Couldn’t fathom why they gave him a big league deal after what he’s one the last two years. Now they’re stuck paying him that $2 mil, plus another $2.2 mil in CBT taxes. If they’re lucky and someone gives him a major league deal, they’ll reduce that bill to $3.5 mil total.
How’s the Tyler Glasnow trade working out for the Dodgers?
“Tyler Glasnow trade”..I still think Tampa won that trade by a wide margin. They traded an Uber expensive, injury prone Glasnow for a dirt cheap Ryan Pepiot(6 yrs of below mkt control)that’s been their best starting pitcher. Ask me again in 6 weeks, when Tyler Glasnow is out for the year(again)with his latest arm injury.
100 bucks says yohan is picked up by mets again within a week
WILL the METS TRADE US ANY Hitting!!!!!!!!! We have a minor league lineup and are wasting stud sp
Welp, I did tell you. Garrett Hampson, who went for the same salary and years about two weeks after Wendle to the Mets for c. $2m, was the better bet.
Five years younger, coming off a significantly better year, and could have played the OF in addition to the IF for a Mets team that had numerous fragile, questionable OFers—was probably the way to go.
The Mets had one starting OFer, really–Nimmo, then four completely unreliable, unpredictable character actors in Taylor, Bader, Marte, and Wendigo, I mean Stewart. Having a superutility player on hand who can handle not just the IF but CF?
C’mon, Stearns.
Extremely puzzling to option Butto. The walks are an issue, sure, but he’s pitched well enough to justify keeping him in the rotation. He’s certainly pitched better than Quintana. Hopefully, this is just a roster crunch issue and he’s back in a week.
But also, they could just DFA Houser. No one would claim him.
@ rct Right, but its not that simple. 1) He’s got 5 years service time and a $5+ million contract (costing the Mets almost $10.6 mil with CBT taxes). So he can refuse the outright and become a free agent with the Mets still responsible for almost all of that. 2) The Mets need long men in the bullpen right now. Houser can provide that and does OK in that role. 3) Butto is not gone forever. He can be back in ten days so would miss two starts – while Megill will be available to pitch in two days time. Butto’s a quad-A player working himself up to a BOTR who has accessible option remaining. This is standard procedural stuff that is just part of the business of baseball. The option may not have been expected, and his performance doesn’t quite warrant it. But its not all that puzzling.
$2 mill for a lowsy player. How much is Rosario a former met making?
Buy low designate low.
Butto didn’t deserve the o be sent down.
Sorry to sound harsh but, “Oh, boo-hoo”. While his performance did not warrant a send-down, his place in the hierarchy of things allowed for it.. He’s a BOTR type who had an accessible option. Getting sent up and down is par for the course for players in this position. This is just where he is in his career right now, and its just part of the process of baseball. This wasn’t a punishment, and he hasn’t been exiled for the season. Look at it this way: this time down will take him past 20 days in the minors an make this final option year official and he’ll be out of options next year. Next year his roster spot will be determined by performance. If they had kept him up all year long, he would not have reached the requisite 20 days and he would have been optionable again next year. Now thats off the table.
Calm down. It’s not that serious.
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We tried to pet all 200 breeds at the Westminster dog show
Velvety, woolly, silky, magnificent: This is what it all felt like.
FLUSHING, N.Y. — If you play it right, the Westminster Kennel Club Dog Show is not just a competition for the finest-bred dog. It is also a fancy petting zoo.
You can pet them all — from Airedale to Yorkie, silky terrier to wire-haired pointer, hairless Xoloitzcuintli to moppish Komondor. You can pet them even when their hair-care routine is an elaborate, six-hour process with mousses and gels more exquisite than most humans use on themselves. You can pet them even when they look like a sculpture, or a Victorian-era painting of royal dogs on a hunt. You just have to ask nicely.
“Pet him with the back of your hand,” instructs Lane Tarantino, the owner of AJ, a 3-year-old Tibetan terrier. Our palms secrete natural oils, and she can’t risk getting them in AJ’s sleek black and white hair.
“You might get chalk on you,” says Claire Tucker, handler of Skyman, a Westie. Sure enough, his fur feels a bit starchy and stiff. Groomers comb chalk through the coats of white dogs to make their fur appear brighter — kind of like how pageant queens apply Vaseline to their teeth.
Petting these beauties is instant serotonin, better than therapy, a form of joy only available to those who happen to be in a tent on the grounds of the Billie Jean King National Tennis Center in Queens, where the world’s most precious dogs happen to be preparing for their own beauty pageant.
I am here to pet them all.
“This is her wool, and this is her silky,” says Jane Bass, holding one of the hair flocks of Basi, her 3-year-old black Bergamasco. The wool is the long, matted strand; the silky is a finer, shorter undercoat that’s closer to Basi’s skin.
She motions me over to pet. Basi’s flocks are soft but substantial, like a piece of felt, and have a slightly musty smell.
“See how it’s very loose against their skin?” says Bass. She takes a thicker cord and separates it into two smaller ones. “Their wool keeps continually growing. So it comes together. And you pull it apart just like that .”
I’ve always wanted to feel one of the mop-like dog breeds and admire their beauty, but as a tactile experience? I think I prefer a dog with fur I can scruff and ruffle and stroke.
Like Saana, the Lhasa apso. “It literally feels like human hair,” says Cydne Clark, grooming Saana with a sleek blowout that would make any human woman jealous. Judges “can feel if it’s an incorrect coat. This is a very correct coat, what you felt.”
I haven’t had many chances to pet a dog lately. A year and a half ago, I had three senior dogs. By November, I had zero.
My three Coton de Tulears all lived to be nearly 16, so their deaths were not premature, or even unexpected. But putting three dogs down in short succession doesn’t steel your nerves. It accelerates your dread, thinking about how you have two, then one, and soon none.
The losses were amplified by the fact that my daughter was born just as the dogs started to decline. They seemed to accept the baby into their little pack. But my hands were full all the time, which meant they had to settle for being petted less frequently. The guilt was immense.
Petting a dog, studies have proved, activates our prefrontal cortex , the part of the brain that controls cognitive and emotional activity. It also increases our oxytocin, the body’s feel-good chemical, and lowers our stress hormones. Researchers have observed this effect even in those who don’t own dogs, but who pet ones belonging to strangers .
So maybe this assignment — the best assignment in journalism, let’s be honest — was also a way to process that. By the end of the three days of Westminster, I will have petted more than 100 of the 200 registered breeds represented at the show, plus a few mixed breeds.
This includes some of the unusual dogs that most viewers might only ever see on the Fox broadcast of the dog show. Each has its own distinct feel.
Like the cottony puff of a Portuguese water dog’s front half, and the sleek shaved hair on its behind.
The velvety ears that seem incongruent with the intimidating appearance of Hammie, a Cane Corso.
The wiry snout hairs of an Airedale.
The bristled crest on a Rhodesian ridgeback’s back. (“It just grows in the opposite direction,” says the Rhodesian’s owner.)
The damp cords of Csoki the Puli, another mop-like dog, whose owner is midway through a nearly two-hour grooming process.
“They’ll mildew if you don’t get them dry,” says Valarie Cheimis of the dog’s cords, which feel like skeins of thick yarn. “They’ll start smelling.”
In the morning, the grooming tent smells like wet dog. In the afternoon, it smells like hair spray, because that’s when the standard poodles go on. Dozens of hair dryers are droning at any given moment, and they create little gusts of wind that may carry minuscule dog hair clippings into your mouth.
A n owner asks: “Do you want to cuddle with him?”
Do we want to cuddle Tally, a massive Leonberger? The answer is yes, of course, we were born to cuddle this hefty, fluffy brown German breed whose paws are the size of my hands.
“Lay down,” instructs Pamela Isaacson, Tally’s owner — a command issued to both Tally and me. I lean my head into his soft neck fur. “He likes hugs,” adds Isaacson.
Tally, I soon learn, is short for Taliesin, like the Frank Lloyd Wright landmark in Wisconsin. (Tally’s breeder is also an architect.) Tally’s fur is so soft because he gets keratin treatments.
“That’s the only way I can keep him free of tangles,” says Isaacson.
Tally is one of the first dogs I meet on Day 1 of Westminster, which focuses on agility and obedience. But while dogs are scampering up steep ramps and jumping through hoops, two other tents are dedicated primarily to petting. There’s a “Meet the Breeds” showcase, with 45 different types of dogs to learn about — and pet.
Start with the wire-haired Vizsla named Laszlo, who has uncannily human eyes that make him seem wise, but his behavior is just big puppy energy. (“We’re hoping he’ll be wise someday,” says his owner, Corey Lewellyn.)
Move along to the border terrier named Valentina, who rests her mustachioed head in the palm of your hand, as if she’s exhausted by all the attention.
Measure the velvety ear of Dunkin’, a 6-month-old basset hound, and discover that it’s bigger than your hand.
Let a quintet of cocker spaniels pile into your lap.
Join the crowd gaping at a rare Xoloitzcuintli, a Mexican dog whose only hair is a little wispy mohawk. Her gray-black skin is slightly coarser than a human’s and has a few small bumps. “They’re just like people, with their skin differences,” says Jacob Ashley, Cheena’s owner. “Some have lots of acne, especially as they grow.”
There are also all-American dogs, which is Westminster politesse for a mixed breed, or mutt. These are only allowed to compete in agility events. The whole point of the rest of the show is to reward the good looks that come from selective breeding. Which is why it doesn’t matter that Liz Lemon — a Chihuahua and rat terrier mix named after the “30 Rock” character — has her lip caught on her tooth, giving her the appearance of a snaggletooth. She’s an agility finalist. She acquiesces to a petting, but she’s “not like a lap dog. She wants to do stuff and she’ll let you know,” says her owner, Eric Striepeck, demonstrating some of her tricks: “Stand. Twirl … Wave!”
A s we’re walking down the center aisle of the grooming tent, I see a fluffy white dog resting in his owner’s arms. His shape is immediately recognizable as a Coton de Tulear. And he’s curled up with his head right at his owner’s armpit, just how one of mine used to sleep.
As Diesel recuperates from his turn in the ring, I end up telling his owner the story of our dogs’ little lives: How my husband adopted two of them when he was working in Madagascar, where the breed originated, and how we took in another during the first year of the pandemic. How we kept their hair short, unlike the breed standard, which is voluminous and fussy to maintain. How they came to the United States, and slept in our bed, and how, for the last year of their lives, I felt as if I was running a dog hospice. I don’t tell her how much I long to feel their fur — less conditioned than her own dog’s — and smell their stinky breath one more time. I don’t have to. She knows.
“Can I pet your dog?” I ask.
I can’t pet all the dogs. First of all, because there are too many, and second, because some of them are simply too precious.
Like Louis the Afghan hound. A small semicircle of people has formed around his grooming station, where his sleek black ear hairs are being held back with a snood that gives him the appearance of a little babushka. His handler, Alicia Morrison Jones, has the same haircut and color as Jane Lynch in the movie “Best in Show” (further proof that Christopher Guest is basically a documentarian). Jones is using a little handheld device that emits a red glow, and pressing it all over Louis’s body.
It’s not a grooming tool. “It’s a medical-grade laser” that encourages muscle relaxation, explains one of Louis’s co-owners.
“Until everything’s done and the breed’s done, it’s like, lots of tension,” says co-owner Jamie Souza Bartlett. These are not ideal circumstances for petting.
Several hours later, Louis was declared the top Afghan. And several hours after that, when Jones marched him around the AstroTurf of Arthur Ashe Stadium before the Fox Sports cameras, Louis was named the top hound — and a contender for best in show.
I can’t pet one of his top competitors, either. Sage, the top miniature poodle, was named the best in the non-sporting group. Maybe it’s the elaborate poodle cut — the fanciful look protects their joints — but Sage seems to have absorbed the intensity of her owners, who are longtime Westminster competitors. (Sage’s great-grandmother won best in show in 2002.) On Tuesday, the final night, as owner and handler Kaz Hosaka arranges her immaculate poufs, his wife, Roxanne Wolf, looks anxious whenever any interlopers get too close.
She was right to ward off the oily hands of strangers. Sage gets out in the ring for best in show and does a lap with her competitors: Louis the Afghan, Micha the cocker spaniel, Monty the giant Schnauzer, Mercedes the German shepherd, Comet the Shih Tzu, and Frankie the colored bull terrier. When the judge points to Sage as the winner, Hosaka, overcome with emotion, presses his face into the two poufs of fluff above her hind legs.
This is his 45th and final Westminster, he says in a news conference after receiving the giant purple and gold ribbon. He and Sage are going to retire.
Sage sat on the podium and blinked. Her life was about to change dramatically.
Once Sage is retired, “I don’t have to worry about hair,” Hosaka says. “She can scratch anything she wants. She can get wet, go outside in the rain. She’ll be like a normal dog.”
So are we allowed to pet Sage now? Is the top dog in the country softer, poofier than the other poodles I’ve petted this week?
Wolf eyes the hands of an eager reporter. “Not her top knot,” she says.
A previous version of this article misspelled the first name of Cydne Clark, the handler for Saana, a Lhasa Apso. In addition, a photo caption incorrectly implied that Clark owns Saana. The dog's owners are Eric King, Ava Swayze King and Juha Kares.
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Advance Tally ERA TAC Questions. Q.1 A Cost Centre Can Be Grouped Under Another Cost Center. Answer:-True. Q.2 You Will Find A Predefined Cost Category When You Enable The Cost Centre Future In Tally Erp-9. Answer:-True. Q.3 A Cost Center Facilities Three Dimentional Reporting Of Expenditure And Revenue Which Of The Following Is Not An Example ...
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The Practical Assignments-Tax Accounts- covers Basic tasks of Maintaining GST Accounts, from set up, Data Entry to GST Reports, in Tally Prime Rel 3.x. This assignment is in continuation to Practical Assignments of Basic Financial Accounting & Basic Invoicing & Inventory Accounts. Maintain GST Accounts in the same Company in which Basic ...
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To use Tally, we will first need to create a company in the program. Even when we are not using tally professionally, we still need to create a company using the following steps : Step 1: In the opening menu, select "Create Company". Step 2: Enter Company details : Enter the company name as it appears on banking records.
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To create a bank ledger. Gateway of Tally > Create > type or select Ledger and press Enter.; Alternatively, press Alt+G (Go To) > Create Master > type or select Ledger and press Enter. Enter the Name of the bank for the bank ledger. Select Bank Account from the List of Groups, in the Under field. Note: The Books Beginning date is pre-filled in Effective Date for Reconciliation field.
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The southpaw has started seven games for Syracuse, working to a 2.58 ERA over 38 1/3 innings. He also had a 2.89 mark in nine big league starts last season, though he hasn't missed many bats at ...
Tally is one of the first dogs I meet on Day 1 of Westminster, which focuses on agility and obedience. But while dogs are scampering up steep ramps and jumping through hoops, two other tents are ...