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Categories >> Accounting >> Accounting AllOther
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
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 Taxation interview questions  Taxation Interview Questions (1903)
 Accounting General interview questions  Accounting General Interview Questions (2826)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4368)
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 :: Accounting-AllOther
I also faced this Question!!     Answer Posted By  
 
Answer
# 1
It should be Receipt date of invoice + payment terms? 
Is This Answer Correct ?    11 Yes 4 No
Guest
 
Answer
# 2
Invoice date+Payment terms defined at the time of vendor setup. 
Is This Answer Correct ?    4 Yes 1 No
Vijaya
 
 
 

 
 
 
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
WHAT IS IFRS?   1
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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