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| Question |
Where do you post Credit Sales in Trading or P& L Account,
or should we deduct from the actual sales and put the net
figures in the column. Clarify |
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Answer Posted By |
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Question Submitted By :: Kumar |
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I also faced this Question!! |
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| Answer | All the sales should be shown in Trading account only but
need to classify into cash sales and credit sales.we can
not deduct the actul sals from credit sales.  |
| Hrishikesh
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| Question |
if we sent our goods for selling purpose to our agents
outsight the state, is there any need of sending c form to
him or form 38 |
Rank |
Answer Posted By |
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Question Submitted By :: Rk4520 |
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I also faced this Question!! |
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| Answer | c form is a source of tax collection of inter state sale
with rate of 2 % .But St 38 out ward we can say a
declaration form is a for sending goods for selling above
20000/and above. if you are selling goods below 20000/ only
cst is essential not st 38 . |
| Moti
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| Question |
WHAT IS THE FREQUENCY OF FILLING OF SERVICE TAX RETURN? |
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Answer Posted By |
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Question Submitted By :: Yadav_nvt |
| This Interview Question Asked @ PROGRESSIVE CONS.LTD |
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| Answer | i/2 yearly (before 25th) of april and oct |
| Mayank
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| Question |
How to transefer data from tally 9.0 to excel to do
simuntennis |
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Answer Posted By |
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Question Submitted By :: Mahesh |
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| Answer | first you will have to export data what you want to
transfer to excel format data. you have to click export
option in tally, and you have to do keep doing ok
continusaly after that you will have to go there whare you
have installed tally and the you got data in excell format |
| Guest
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| Answer | Hi Dear,
What ever data you required in Excel from Tally9. First
your tally9 version should be 2.13 or latest version. Than
go throuth that data Pres (Alt+E) and Save this file to
your PC drive. |
| Zakir
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| Question |
what is the different between nominal account and real
account ? and then personal account ? |
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Answer Posted By |
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Question Submitted By :: Pitamber Naik |
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I also faced this Question!! |
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| Answer | nominal a/c is show the all expense,losses & gail,profit
nominal A/c rule=all exp. debit
all income & gain credit.
Real a/c is show all assets,current & fixed assets.
reasl a/c rule= Debit Whats come in
Credit whats Goes out.
Personal A/c is show,person name ,bank ,firm,company name.
personal A/c rule = Debit is the receiver,
Credit is giver, |
| Sneha
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| Question |
what is BRS and how it is prepared in BPO sector?? Please
answer fast..... |
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Answer Posted By |
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Question Submitted By :: Meenu_06 |
| This Interview Question Asked @ EXL |
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I also faced this Question!! |
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| Answer | BRS is the statement prepared to reconcile the difference
between cash book prepared by organization and bank book
maintained by Bank.
it is prepared by matching th GL transactions related to
bank with bank statement provided by client's bank. If
there is some difference between that would be parked under
reconciling items. |
| Meenu_06
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| Question |
What is money at call and short notice ? |
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Answer Posted By |
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Question Submitted By :: Shyamranger |
| This Interview Question Asked @ Lakshmi-Vilas-Bank |
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I also faced this Question!! |
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| Answer | A debt which must be paid upon demand. |
| Shyamranger
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| Question |
WHAT IS THE ENTRY TOWARDS PAYMENT OF A BRNAD AMBASSADOR OF
A COMPANY |
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Answer Posted By |
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Question Submitted By :: Mahuya |
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I also faced this Question!! |
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| Answer | It's comes under company expenses |
| Suresh
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| Answer | since branding has long term impact on earning of a
company, therofre 1st it has be capitalised and than
amortised on some specific basis |
| Deepak
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| Answer | The amount paid to a brand ambassador can be booked under
business promotion expenses |
| B.balaramakrishna
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| Answer | (Company Name) Co.a/c...........Dr xxx
To Cash/Bank a/c xxx
Narration :
(Being Cash/Chq. issued to (Companyname) |
| Rajmails2
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