Answered 0 of 32. Practice questions are not the exam.
1. Zeyto never deletes a customer; you untick Active to retire one.
2. What does a Credit Limit of 0 mean on a customer?
3. You type a 14-digit TRN on a customer. What happens?
4. With default settings, what happens when you submit an invoice that takes a customer over their credit limit?
5. Which of these documents posts nothing to stock, ledger or VAT when submitted?
6. Zeyto stops you converting a quotation once its Valid Until date has passed.
7. A customer wants a lower price on a submitted quotation but should still see the same quote number. What do you use?
8. Ticking Reserve Stock on a sales order holds the stock so other sales cannot use it.
9. An order for 10 bags has 6 delivered and invoiced. What does the order's Flow column show?
10. What does submitting a delivery note post?
11. You deliver 10 bags whose average cost is AED 30 and selling price is AED 50. What is debited to Cost of Goods Sold?
12. You try to cancel a delivery note and Zeyto refuses because a submitted invoice was made from it. What do you do?
13. 10 bags are sold at AED 50 plus 5% VAT. What is the invoice total?
14. Which account is credited with the VAT on a sales invoice?
15. A credit sale is AED 500 plus 5% VAT. Which entries does the invoice make for the money and VAT? (Select three.)
Select all that apply.
16. You untick Update Stock on a sales invoice. What is the effect?
17. A sales invoice is made from a delivery note that already posted COGS. How much cost of goods sold does the invoice post?
18. Under UAE VAT rules, within how many days of the supply should a tax invoice normally be issued?
19. A receipt is saved with every Allocate box empty. Which invoices does Zeyto settle?
20. A customer owes AED 525 on one invoice and pays AED 200. What are the Outstanding and the Payment chip?
21. A customer with a single AED 525 invoice pays AED 600 by receipt. What happens to the extra AED 75?
22. A receipt is posted with Mode PDC Cheque. What is true?
23. In Zeyto a sales return is issued as a tax credit note.
24. A customer returns 2 of 10 units sold at AED 50 plus 5% VAT. What is the credit note total?
25. Two damaged units are returned and you choose Scrap. Compared with Restock, which entry is missing?
26. A customer paid an invoice of AED 525 in full, then returns goods worth a AED 105 credit note. What is the result?
27. Which report splits what customers owe by how many days past their due date?
28. An invoice for AED 220 outstanding was due on 31 January 2026. With 30-day buckets and As on 15 March 2026, which bucket holds it?
29. 10 bags at AED 50 get a 10% line discount and 5% VAT. What is the line total including VAT?
30. A bill of AED 1,050 (1,000 plus 50 VAT) gets a discount of AED 50 after tax. What is the VAT on the new total of AED 1,000 including VAT?
31. An invoice of AED 525 is paid with AED 500 cash into the bank and a AED 25 settlement discount (VAT unchanged). Which entry is correct?
32. Disc % and Disc Amt are hidden on a sales document until you tick them under Columns.