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.

1738

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

1303

How can i write off bad debt in tally erp9 ?

1 1975

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

1351

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

1338

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

1 1755

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

1096

What is Goods Lost by Fire/Accident/Theft ?

1310

journal entry for prepaid insurance and salary outstanding

1131

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.?

1275

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?

1250

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

3314

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

1170

Unrealised profit will be debited to ?

1443

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,

1224


Un-Answered Questions { Accounting }

Who to create a budget on software company

1783


what is the full rate of cst/vat of building material ?

1983


Can you explain the method to disable budgetary control for a set of books.

96


if the goods are purchased against H Form, is there any specified time limit winthin which they should be exported?; if yes then wat is that limit?

4378


What is the limitation for loan from pvt ltd company to other sole proprietor company suppose 25 lakhs given. what is the rule at the time of income tax point of view. Please clarify anybody....

1616






Do you know what is project implementation?

601


WHAT TYPES OF ESSAYS ARE GIVING IN BANK OF AMERICA? CAN ANY ONE HELP ME

1379


HOW THE INTEREST WILL BE CALCULATED IF WE MAKE INCOME TAX RETURNS LATE AND WHAT IS MEANT BY YEAR END?

2010


how to individual capital account.

1831


if waybill issued by consignor , then c form issue whose responsibility?

1069


Do you know what is the importance of team work in this position?

577


Explain the Invoice verification process

2289


how many types excise audits and when they are applicable to firm

1599


What are the reasons which cause pass book of the bank and your bank book not tally?

554


In the Manufacturing IF QC reject the material. Then where to record rejected material amount.

1461