is anybody attended interview in ernst&young for EMS PROCESS , pls let me know abt the written test and what type of report writing

2281

Fiscal year variant F1 has 6 posting periods and fiscal year variant F2 has 4 posting periods. The posting have different start and ending dates.assign posting period variant F1 is assigned to leading ledger (0L) and F2 is assigned to the non-leading ledger(N1). You get an error message when making a posting in the non-leading ledger.?( any 1 answer) • The posting period variant of the non-leading ledger and the leading are different • The fiscal year variant of the non-leading ledger and the leading ledger are different • The posting is being made in a special period, but both variants are examples of a shortened fiscal year • The posting period for the non leading ledger group”N1” is closed

2005

what is the scenario of multi-org setup?

2474

What is the working formula for Working Capital Turnover

2186

What is limit of turnover for registering under CST & limit of Form 'C '

12780

What are the general Ledgers?

2020

what are the financial ratios that a manager see in accounting?

2035

A company produces and sells 12500 units of Commodity X at Rs 50 each. The variable cost of the production is 20 % of selling price. Fixed cost being Rs 100000 per annum. Calculate the PV ratio and BEP if.  The selling price is reduced by 5 %.  Fixed cost is increased by 2 lacs

1884

Hi, I am doing Data Entry jobs in Accounts. please let me know "How to maintain Medical stores accounts"?

2249

closing stock at the end is comprised of %a purchase price of $60000,10% discount and 15% import duty.The stock can be sold for $70000 after incurring costs of $1950.Included in the purchase price is abnormal wastage of $2000.Transportation costs are $1000 and storage costs are $500,what is the value of the closing stock?

1751

what is a Depository Participant?

3200

who invented acounts?

1911

what is internal audit

2101

What are the benefits ofparticipation in a depository?

2543

Hi, I would like to check if my understanding is correct I have a negative amount for provision of income tax in my balance sheet from my previous financial year.What are the accounting treatments for income tax paid and then refunded to you for the current year? Is this correct? For payment Dr provision of income tax cr bank For tax refund Cr provision of income tax Dr bank Do I need to input anything in income tax expense acct?

1775