Tally Interview Questions Answers Quiz

Tally Interview Questions Answers Quiz
Tally.ERP 9 - the latest evolution of the Tally series-took 3 years and the dedicated efforts of 200 developers to create. It has grown from a basic accounting software package into a simple-yet-sophisticated business management software product. Comprehensive capabilities allow Tally.ERP 9 to meet the needs of small to large businesses with dispersed operations. And traditional functions of a business are handled as capably as the more advanced.

Well, Tally is a complete Enterprise Resource Planning system with a excellent grip in accounting features. Although it has many more core features that a business requires but its hold in accounting is truly commendable. Therefore it is known more for accounting rather than any other of its features.

For example, if you are starting out a general store, what would you require?
  1. Accounting
  2. Billing
  3. Sales and profit analysis
  4. Banking
  5. Inventory
  6. Taxation (VAT, TDS, TCS)
Are you preparing for an interview to start your career in Finance and Accounting Field?

Tally Interview Questions Answers Quiz


Please practice the following free Questions and Answers to get ready for interview.

Tally Questions and Answers Set -1

Tally Questions and Answers Set -2

Tally Questions and Answers Set -3

Tally Questions and Answers Set -4

The following MCQ questions are covered in above mock tests.
  1. A Ledger can't be deleted if it is caring Opening Balance
  2. We can't select cash in Journal Voucher
  3. Memorandum Voucher does not affect Books of Accounts.
  4. There is no difference between Shut Company & Delete Company.
  5. BOM represents Bill of Materials.
  6. Tally package is developed by
  7. We can change the Company Information from
  8. Company Restore option is available in
  9. In general the Financial year from shall be from
  10. We can Modify an existing Company from
  11. To change Current Date from Gateway of Tally press the key
  12. Party account can be created through
  13. A ledger may get declaration space for its Alias through
  14. F12 is known as
  15. What is the utility of Tally Vault Password?
  16. We can show Bill wise details of Debtors and Creditors by activating
  17. The shortcut key to quit from Tally is
  18. How many inbuilt Accounts group are in tally by default?
  19. The shortcut used to activate calculator is
  20. Suspense Account Group is defined under
  21. To activate MRP feature from Gateway of Tally initially we need to press
  22. MRP formula for inclusive of vat is
  23. Manufacturing Journal creates based on
  24. To create Manufacturing Journal which option must be activated
  25. How many types of Measurement Units we can create in Tally?
  26. To activate Job Costing which options require to be activated?
  27. Multiple Godowns are activated from
  28. There are _________ predefined ledgers
  29. We can see list of Memorandum Vouchers from
  30. To print a voucher from Tally we need to press
  31. We can see Working Capital figure changing
  32. Input Vat Ledger is created under which account?
  33. We can create multiple users in Tally activating
  34. “Allow components list details (Bill of Materials)” option is activated for
  35. Retained Earnings is an alias of
  36. We can repeat narration by pressing
  37. What is MRP?
  38. We can use Stock Journal for
  39. Discount Column is available in
  40. We can get the report of Interest from
  41. We can cancel a voucher using
  42. To see reports of Job Work Analysis
  43. For reconciliation of Bank press
  44. To create Scenario which option require to be activated?
  45. Optional Voucher is one type of
  46. TDS deduction entry can be made through
  47. To create Purchase Order press
  48. List of Optional Voucher we can get from
  49. Input Vat Credit on Capital goods should be defined under
  50. Single Entry mode is applicable for
  51. Online voucher creation from Day Book report by pressing
  52. Reversing journal is a
  53. To hide the name of the Company you need to define
  54. To declare a voucher as Post Dated press
  55. We can switch from Accounting Voucher to Inventory Voucher pressing
  56. Goods returning to a Creditor after challan but before bill we need to pass
  57. Branch / Division is a group defined under
  58. To use Dr/Cr instead of To/By during Voucher entry or vice versa, Press
  59. For Export of Data from Company to Company Tally uses
  60. Voucher class is a pre defined voucher type that helps to
  61. To alter a master while making an entry or viewing a report
  62. To view the TDS report go to
  63. To show the cheque number while reconciling Bank Accounts press
  64. Data Folder of a Company consists of
  65. Total number of Ledgers, Groups, Entries etc. can be shown from
  66. Voucher Class for Interest calculation created based on
  67. ETCS means
  68. What is TAN?
  69. To get Payroll Reports choose
  70. Payroll Auto fill is done through
  71. To see Gratuity Reports go to
  72. At the time of Branch Transfer, Sales ledger is created under which Vat/TaxClass?
  73. To remove a line at all reports screen, shortcut is
  74. How can we see Vat Reports?
  75. BOM represents
  76. What is the full form of TCS?
  77. The shortcut used for Sales Order is
  78. Bank OCC a/c is a group defined under
  79. Sales Tax Ledger falls under which Group?
  80. Alias represents
  81. To change the date, shortcut used
  82. If we purchase any Fixed asset in credit, we can pass it from
  83. To save entry without any amount, we have to use
  84. To see the report of Unconventional vouchers go to
  85. The shortcut used for Optional vouchers is
  86. Transfer of materials from one godown to another godown, use
  87. Recording of actual stock as physically verified or counted is done through
  88. Predefined Billing terms can be maintained through
  89. How many formats are available while Exporting?
  90. While exporting Ledgers from Tally to Web Page, we use
  91. Budget represents ……………………
  92. To see any report in detailed way, press
  93. In Service tax Credit Adjustment (%) should be either
  94. Service Tax Report can be seen from
  95. Can we allow Expenses/Fixed Assets in Purchase vouchers?
  96. Transfer from Main Cash to Petty Cash you require to pass ……………… voucher.
  97. If the Financial Year from is 1st April 2005 and the Books Beginning from is 1stJanuary 2006 then what will be the Closing Date?
  98. Income Tax number of the Company will appear in which report?
  99. Patent account falls under
  100. Find out which is not a Default Ledger in Tally.

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