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Accounting Interview Questions
Questions Answers Views Company eMail

what is the t code for report of miro booking & fb60?

1 4058

can i direct payment made t code f-53 to bsnl agst telephone exp.? or 1st create a/c.of bsnl and book in fb60 then payment made whose correct?

2038

sir , i am very confussing enrty for cash receipts in t code fbcj. do the effect on wbs element after selected wbs ?

2094

sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?

ABC, Concor,

2286

wht is zero based budgetting

Capital IQ, IQ, MVV Builders, Reliance,

5 11394

what is mean by wct

2 4778

what is ledger

6 8583

iam working at hotel industry it is a small industry so, i did'nt kept postage and telegram ledger because we are not doing so recently we send courier that courier charges which ledger i have to take?

4 5183

what are the supporting documents of purchase entry and sales entry?

1 3823

In tally software what is the difference between restore and backup?

1 4104

in bank statement what is the tras date? and value date? what is the difference?

2 46448

when we compare to bank statement with the our pass book the enteries are opposite why this happens?

1 3397

what are the supporting documents of expenses?

Accenture,

7 15339

whom can deduct the TDS?

6 15872

iam working in small industry there some bills are not having even the shop name and contact.no. whether i should consider that expenses or not if yes, whether that bill attach with the voucher?

2 4798


Un-Answered Questions { Accounting }

impairment & Amortisation Means

2009


We can add the no. of increase in shares due to exercise of the options.Why diluted eps is calculated separatey?

2350


explain about mergers & aquisitions? asked on 30/7/09

2248


If A Company pays amount thru bank for a supplier deducting tds on behalf of B company. Accounting entries to be made in company A and B

4906


tds will be charged by hotel industry on what

1711


What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

1730


a x company deduct tds against our bills so how i entry this type of transaction in talyy 9.0 ?

3987


how much TDS required in telecommunication services ? Any types of Telecommunication, provider or services receiver

1931


how to creat e-vat return in tally

2075


distinguish between Bill of Exchange and Promissory Note

2341


Is the shadow balance present in bank account always credited or bank may reverse it as well?

1095


Tell me did you use accounting applications at your previous companies or prefer working manually?

1057


what is the D.V.T. rate from 1/10/2009

2010


Nike,Inc. has developed a variable-overhead rate of $10 per machine hour,and estimates fixed overhead $250,000 for production up to 100,000 units per year. If the production manager estimates 9,000 machine hours for the production of 90,000 units next year, what are estimated variable-overhead costs?

2262


Difference Between Revenue & Capital Expenditure (Give an Example of each )

2150