Tally Accountant HR interview questions and answers are highly important for candidates applying for accounting, finance, and bookkeeping roles across companies and small-to-medium businesses. In HR rounds conducted by TCS, Infosys, Wipro, Capgemini, and accounting service firms, interviewers test your understanding of accounting principles, GST, billing, Tally ERP9/Tally Prime, reconciliation, ledger management, and error-free data entry. They also assess how effectively you communicate financial information, maintain accuracy, and handle confidential business data with responsibility.
HR managers often ask situational and behavioral questions to understand how you deal with deadlines, audits, customer queries, and financial discrepancies. Preparing these HR round questions with answers helps you perform confidently in interviews, especially if you are a fresher or transitioning into an accounting career. This guide includes the most commonly asked questions to help you practice, understand employer expectations, and present your accounting skills clearly during interviews.
Accounting professionals should enhance their technical abilities by mastering MS Office applications and understanding data entry operations.
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31. Describe the steps to manage inventory in Tally
To manage inventory, go to Inventory Info, select Stock Groups or Stock Items, and enter the necessary details
32. How to create a GST report in Tally
To create a GST report, go to the Reports section, select GST, and then generate the report by selecting the period
33. Explain the procedure to create a journal entry in Tally
To create a journal entry, go to Accounting Vouchers, select Journal, and enter the transaction details
34. Describe how to generate a balance sheet in Tally
To generate a balance sheet, go to the Reports section, select Balance Sheet, and view the financial position
35. How to pass a contra entry in Tally
To pass a contra entry, go to Accounting Vouchers, select Contra, and enter the details of the transaction
36. Explain the process of grouping ledgers in Tally
To group ledgers, go to Accounts Info, select Groups, and create or alter groups as needed
37. Describe the steps to maintain payroll in Tally
To maintain payroll, go to Payroll Info, create Employee Groups and Employees, then process payroll under Payroll Vouchers
38. How to create a credit note in Tally
To create a credit note, go to Accounting Vouchers, select Credit Note, and fill in the required details
39. Explain the process to configure GST in Tally
To configure GST, go to Statutory & Taxation under Features, enable GST, and enter the required details
40. How to manage outstanding receivables in Tally
To manage outstanding receivables, go to the Reports section, select Outstanding Receivables, and review the pending amounts