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Categories >> Accounting >> Accounting AllOther


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 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4368)
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 :: Accounting-AllOther
I also faced this Question!!     Answer Posted By  
# 1
It should be Receipt date of invoice + payment terms? 
Is This Answer Correct ?    11 Yes 4 No
# 2
Invoice date+Payment terms defined at the time of vendor setup. 
Is This Answer Correct ?    4 Yes 1 No

Other Accounting AllOther Interview Questions
  Question Asked @ Answers
Expand STP?   2
Where is we show Discount Received in which head?   4
What is smallest 4 digit number?   11
expand S E B I   9
what is amortization or what is the use of amortization?   1
Each transaction has two aspects which is called as -------- ----concept   1
When oustanding expense is give in the TB and corresponding expense is not then how will we the same? Eg.: Outstaning salary 100 given in the TB and salary for the month is not there to add oustanding with the same. In this situation how will we treat the same. Only in profit & loss account or in balance sheet or both or?   4
what is the difference between secured loan and unsecured loan. please explain HCL 3
share premium? Capital-IQ 25
What does IMAP stand for hp 1
How many types of Purchase Orders are there ?   2
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