Accounting Interview Questions
Questions Answers Views Company eMail

What is Balance sheet?

EDS,

3 3604

what is , Purchase & Sales Return?

EDS,

2 3076

What is the Purpose of Preparing Bank Reconciliation Statement?

EDS,

7 13159




What Is Depreciation, and from which date do we charge Depreciation for an asset ?

EDS,

1 1648

Calculate the total Depreciation for four or five Years so give example?

EDS,

1 1886

What is Debit Note & Credit Note?

EDS,

3 3479

what is Finalization of Accounts?

EDS,

1 24178

what is Profit & Loss Account?

EDS,

4 5041

what is Assets & Liabilities ?

Focus, EDS, College School Exams Tests,

4 3864

Difference Between Revenue & Capital Expenditure Give an Example of each ?

EDS,

3 6575

what is Cost of Goods Sold give example?

EDS,

3 3301

Calculation of closing Stock give example?

EDS, ABC, Crossdomain, FAIM, Accounting, Set Trade,

21 150303

Calculation of Gross Profit Or Gross Loss give example?

EDS,

2 5011

Sums on Finalization of Accounts give exaple?

TCS, EDS,

1 4910

What is BRS, with an example?

Mellon,

4 5784







Un-Answered Questions { Accounting }

What all are the documents need to check for a supplier payment?

245


why are you selecting for the controlling area same company code?

638


How often is the stock market ticker updated? 15sec? 30sec?

889


If a person have been appointed as a Director in more than one company, what is the rule of paying Prof. tax ? Is Directors prof .Tax has to be paid by all the Companies whre he is a director.?

189


what is difference between account and accounting

206


What is meant by retiring Bill

441


In South Africa , the current rate for value added tax is ?

213


Pls can you write briefly about procedure of Auditing of VAT, Service Tax and Central Excise?

585


if we have provision for bad debts and RDD then on which amount we have to calculate RDD original or deducted?

2028


What is the professional firm you think?

506


How can we display last five years sales in tally

495


how we creat e-vat return in tally for punjab

1440


Short Answer on __________Revenue

415


"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...

368


What's the accounting entry when an Invoice is created in AR?

420