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Accounting Interview Questions
Questions Answers Views Company eMail

What is a 3 Column cash book?

15 37913

When will the cash Book have a Credit Balance?

Accenture,

20 67373

Why do you prepare a Trial Balance?

Pepsi,

14 31563

Diff between Income & Expenditure A/c AND P/L a/c.

2 6680

What do you mean by the term Accounts Payables/ Receivables?

4 16656

What is an ERP?

8 11724

What is the full form and the application of SAP?

DFAS, DynCorp, Ernst Young, Fashion Technology, Haier, LIC, Reliance, SAP Labs, SPS Group,

67 102198

What is the full form of GAAP?

Accenture,

23 38775

Why is Income statement prepared?

11 34125

What is a Funds flow statement?

5 9410

what is finance what is bpo why do u want join a BPO types of process in BPO Company's

2258

wht is bills receivable and bills payable

2 6164

Any one give some questions and answers . B.R.S, and tally9.0

2 7307

any other advice to prepare b.r.s easly

1 4612

On what amount of sale Excise Duty levied?

5 7792


Un-Answered Questions { Accounting }

Tell me an example of a tough decision that you had to make?

1089


How is the accounting for hire purchase transactions done?

1085


what is dieerence between capital cpapital structure

2400


From Karnataka,while sending material out, which are all the states required Form 38?

2142


Distinguish value andPrice

1973


what is purchase tax in rajasthan.

2030


What is the general net worth percentage banks will observe while sanctioning the Loans for Tranding, Construction and Manufacturing units.

1934


I want to know the Payroll Accounting Questions

2702


what do you mean by accounting?Explain the various concepts of accounting and the need for having accounting standards?

2136


"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

1835


Process of the settlement cycle?

2123


What is the rule on a school who will be handled by anither school? How do I calculate the royalty per year to the school who will supervise a new school

2007


DESCIBE EXPORT PROCEDURE

2032


please tell me how to take stock (not enter in purchase) in Tally ERP 9 in Case the goods recived against from FORM 38 The Company sent me consignment for sale on behalf commisson & after sale he want FORM F. so please tell me procesure of TAke the Stock in Tally for the Created Sale Invoice & Tax Invoice. Thank You

2237


what is meant by cash purchase?

1404