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 Categories >> Accounting
 
  Audit (446)   CompanyAffairs CS (166)   Taxation (2012)   Accounting General (3072)   Accounting AllOther (4448)
 
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Question Asked @ Answers Views     Select
what is budgeting and steps required to configure this. meru-cabs   1  1529
what is withholding tax meru-cabs   3  1693
what is MD050 meru-cabs   1  769
wat is mass allocation and when it is used meru-cabs   0  425
Assigning natural account to accounting seg. What will happen meru-cabs   0  367
If balancing account is not assigned to company & is assigned to department wat will be the effects meru-cabs   0  392
Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center) meru-cabs   0  341
On what basis you will define accounting structure meru-cabs   3  1196
wat is auto accounting meru-cabs   1  988
O2C cycle with which accounts get effected meru-cabs   2  1278
P2P cycle with which accounts get effected at each stage meru-cabs   1  2090
over all details about tax what is mean by headge fund and detail explanation? tcs   0  427
What is the Capitalmarket and speech 10 min in capital market? What is Mean by Share,Dividend,mutualfund, detail answer? details of Share market? What is mean by nav & npv over all finance related interview question? tcs   1  2389
Kindly solve the following problem. Financial accounting. 1. Bheema does not maintain his book in the double entry system . His books showed following facts. Receipts for the year ended 31.12.2007 from sundry Debtors 17625.00 Cash sales 4125.00 paid by bheema (proprietor) 2500.00 total 24250.00 payments made for the year ended 31.02.2007 new machinery purchased 625.00 drawings 1500.00 wages 6725.00 salaries 1125.00 interestpaid 75.00 telephone 125.00 Rent 1200.00 lighting 475.00 sundry expenses 2125.00 sundry creditors 7625.00 total 21600.00 Assets and Liabilities As on 31.12.2006 As at 31.12.2007 sundry creditors 2525.00 2400.00 sundry Debtors 3750.00 6125.00 Bank 625.00 ? stock 6250.00 3125.00 plant 7500.00 7315.00 from the Above data , prepare TRADING A/C, PROFFIT & LOSS A/C for the year ended 31st december 2007 and the BALANCE SHEET as on on that date. Kindly solve the problem    2  3625
outstanding assests    2  1648
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Un-Answered Questions
 
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Sales tax waybill is required for how much value of invoice (for example we raise Rs.1000 bill is waybill required in andhra pradesh) 434
{in tally}in inventory info what is (stock group, stock categori, stock item,reorder levels) why we has to prepare them? 466
I am working at Himachal Pradesh, let me know cant i adjust entry tax in vat? if no then why or yes, please exlain. 471
Short Answer on __________Revenue 213
We had paid TDS against rent in assessment year 2009-2010. But by mistake one of the pan no of the landlord was wrongly entered. Now the demand has been raised. Please advise how to correct the situation. 277
WHEN I AM DOING 1ST TIME VAT RETURN E-FILLING, WHAT IS PROCESS FOLLOW HOW GET E-RETURN FILLING PERMISSION HOW APPLY FOR GET THE USER I.D & PASSWORD FOR E-RETURN FILLING IF ELSE, PLEASE GIVE ME THE RIGHT ANSWER ON MY E-MAIL ADDRESS ON sonidilip87@yahoo.com 342
Hello Everbody....this saturday i attended the interview of times job fair...were capgemini has called me for technical round ..I am bcom graduate with tally an SAP FICO....Can any body help me ... I wan to know what is this technical round...An what they may ask me ......if any body have question an answer kindly send to my id ..that is damudi123@yahoo.com....or contact me to my number ..+919900410314.Or any body have friends working in capgemini bangalore?Please i need urgent help...thnak you with regards adnan hasan 498
what are important steps to take during the conversion of an accounting system? 791
Expand CCIT? 335
Where we show Service Tax Due ( Debit Balance ) in Balance Sheet? 508
WHAT IS B.E.P. CHART 403
Please answer me for the followings 1. i taken an office on January @ rent 28000.00 for one year and i paid 14000.00 as first payment balance will be paid on august. in tally how we post this and under which account especially balance 14000.0 under which account. 2.i have taken a loan from mr. A the amount is 100000.00 on January and the interest i need to pay on march 21000.00 the interest which iam going to pay is liability not a expense and it will be a expense in future, how we can post this also in tally and under which account. please somebody guide me who knows regards niyas es 184
plz send me the apptitude question papers of wipro 415
I plan to buy a new flat in Hyderabad which has never been registered before. Area of the flat is 1115 Sq. ft. I intend to know the following things.1.) what should be the amount of registration?.2.) Is there any VAT. If there is VAT what is the percentage?.3.) Is there any service tax. If so, what should be the percentage? as per F.Y 12-13 rule 802
My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance 248
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