| Other Accounting General Interview Questions |
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|how we will make the invoice agt the material sold to other
party with the VAT adjustment. Also please pass the journal
entry of all process.
|If A is Employee of the co. his salary is 100000 per
month. tds is 20000 Rs. Professional tax is 200. then
please tell me how to enter in Journal & payment vouchers
|difference between debit notes and credit notes
|What is the bank reconciliation and simple explanation of BRS.
|1. If i receive one invoice from our contractor on 01.08.10
, but the invoice date 30.07.10. My question is in what date
i should take into account this transcation (i.e 30.07. Or
2. If i receive a cheque from our customer on 30.08.10 but
its not possible to deposit in the same date, because of
closing of bank hours, it is possible only to deposit the
cheque on next day only. In this case which date i should
taken for account the transcation.
|Distinguish between capital expenditure & revenue
|what is fictitious asset
|My gross salary is 12,000/-P.M & due to less working days
gross salary becomes 8,000/-P.M will ESI come as my gross
is less than 10,000/-P.M
|what is purchase consideration?
|What are direct and indirect taxes?
I have bought a vehicle the show room price is Rs.921700,
Registration Rs.60000 Parking Charges Rs.5000 Please let me
suggest What is assets value?
|What is a wash rate in foreign exchange accounting?
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