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Categories >> Accounting >> Accounting AllOther
 
 


 

 
 Audit interview questions  Audit Interview Questions (428)
 CompanyAffairs CS interview questions  CompanyAffairs CS Interview Questions (158)
 Taxation interview questions  Taxation Interview Questions (1900)
 Accounting General interview questions  Accounting General Interview Questions (2815)
 Accounting AllOther interview questions  Accounting AllOther Interview Questions (4365)
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
 
In a private limited company,if owner/shareholder withdraws different amounts from company account, then where should be that amount be accounted for/in which head of account that amount should be placed????   1
Choose the right answer when cheque given to a creditor dishonour,we have to credit 1.Creditor 2.Bank 3.loss   2
What is TDS Telco 2
Expand N S E   3
what are real,nominal,personal and impersonal accounts   1
What is service tax(input Credit)?   1
fill in the Blanks Working Capital is current Assets__________________   3
Expand--------TRSM   1
What is dishonor check?   4
what are tangible assets?   5
Can i clarify, whether VAT & Service Tax are Proffit & Loss A/c items (or) Balance Sheet Items.   8
how many accouting standrs?   3
 
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