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Categories  >>  Accounting  >>  Accounting AllOther
 
 


 

 
 Audit interview questions  Audit Interview Questions
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions
 Taxation interview questions  Taxation Interview Questions
 Accounting General interview questions  Accounting General Interview Questions
 Accounting AllOther interview questions  Accounting AllOther Interview Questions
Question 
In Accounts payable process in BPO, how is the due date 
calculated? It should be Invoice date+ payment terms or 
Receipt date of invoice + payment terms?
 Question Submitted By :: Rums
I also faced this Question!!     Rank Answer Posted By  
 
  Re: In Accounts payable process in BPO, how is the due date calculated? It should be Invoice date+ payment terms or Receipt date of invoice + payment terms?
Answer
# 1		 
It should be Receipt date of invoice + payment terms?
 
Is This Answer Correct ?    1 Yes 0 No
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Other Accounting AllOther Interview Questions
 
  Question Asked @ Answers
 
What is Contra Entry?  20
In intangible assest, patents ,trade marks,copy rights we can feel or some thing can be done but what about goodwill? Capital-IQ8
Any Two difference Between Debenture and bonds? Syntel6
Do assets have to be analysed between funds?  1
what is fundamentals of accounting ?  12
Whatis the Journal entry for advance payments and advance receipts from Debtors and creditors  5
what is accumulaated depreciation ? and wht is effect of it in profit and loss a/c and balance sheet ??  1
what is the difference between tally9.0 and tally9.1 version  2
how is caluclation of over time (O.T)  4
how to create the trading a/c, profit & loss a/c & Balance sheet & What do u mean by bank reconcilation  3
EXPAND_________TRAI  2
Appointed Sameer asset the Manager of the business on a monthly salary of Rs.20000/- P.M? state whether the the following transcation is business transcation or non business transcation? with reson or explaination?  1
contiagent liabilty Genpact5
treatment of P&L A/c 's balance in trial balance and balancesheet  2
BY WHOME THE BANK RECONSILIATION STATEMENT IS PREPARED Capital-IQ37
LET ME KNOW WHAT IS THE PROCESS FOR CUSTOMER INTEREST CALCULATION KINDLY EXPLIAN THE REQ. STEPS  1
define current assets? asked on 30/7/09 FactSet4
What is Subsidiary book?Explain the different Books along with debit note& credit note?  2
what is difference between income accrued and income receivable?  2
difference between financial accounting and cost accounting  4
 
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