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Accounting Interview Questions
Questions Answers Views Company eMail

Is transfer Profit / loss account to capital account important in Tally ERP 9 at the end of the financial year? And what is the benefit of transferring P/L account to Capital account ? Please I want someone to answer my question, this is my second question I posted one question 2 days ago also nobody reply to that question. Thank you.

2244

wht is different between defered tax liablities and defered tax assets??????

1892

How can i write off bad debt in tally erp9 ?

1 2731

Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1830

What type of questions are asked for Interview of Manager Finance in Airport Authority of India ?

1814

what is the journal entry for : cheque received from Mr A and sent for collection.

1 2505

Cenvat credit transaction journal entries. And what does the term reversal of credit means

1567

What is Goods Lost by Fire/Accident/Theft ?

1764

journal entry for prepaid insurance and salary outstanding

1627

I have a doubt in tally,if a customer purchase our product on cash or sometimes credit,under which head i need to make the customer ledger.?

1788

Hi, I would like to check if my understanding is correct I have a negative amount for provision of income tax in my balance sheet from my previous financial year.What are the accounting treatments for income tax paid and then refunded to you for the current year? Is this correct? For payment Dr provision of income tax cr bank For tax refund Cr provision of income tax Dr bank Do I need to input anything in income tax expense acct?

1720

due date for issue of C form, if c form is not issue what will be the consequences

3834

What was use of tally erp 9? Types of vat?

1698

Unrealised profit will be debited to ?

1919

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

Sharma and Company,

1730


Un-Answered Questions { Accounting }

Hi, I am doing Data Entry jobs in Accounts. please let me know "How to maintain Medical stores accounts"?

2210


What is the diffrent job&project accounting?

1865


examole of cash to cash contra entry

2252


cash sales and credit sales both are asset or liability?

1457


how many types of budgets are there?

376


what are the various type of balances supported by gl?

504


If a consultant charged his fee n receive so can i pass the journal entry n how i can i maintain bal sheet

2443


Accounting transactions are recorded in accordance with thier legal form or substance. Briefly explain the legal form and substance of the accounting transactions and give one relevant example.

2237


how to prepare for accontant examinations

2098


Process of the settlement cycle?

2123


WHEN FORM VAT R-2 USE?

2135


Q13. Journalise the following transactions: Proprietor withdrew for private use Rs.4000/- from bank and 6000/- cash. Goods Costing Rs.5000 was burnt by fire. Purchase Machinery for cash Rs.150000/- and paid Rs.2000/- on its Installation. Charge 5% Depreciation on building costing Rs.200000/- and 8% Depreciation on Furniture costing Rs.5000/-. Prepaid Salary Rs2000/- Kapil who owed us Rs20000/- become insolvent and nothing is received from his estate.

3026


Tell me what are the three factors that can affect your cash flow and business profitability?

1040


What are negative postings?What are Credit memos ?Payment Requests ?

2162


you buy a $100 asset. $25 cash, $50 debt, and $25 new equity. Explain how the 3 financial statements (IS, BS, CFS) will change.

2699