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Accounting General Interview Questions
Questions Answers Views Company eMail

what is the debtor & creditor, i am purchasing a good then," who is the creditor"

3 3584

Wat entry ill come after paying the Cen -Excise Tax Vat Tax and Service Tax in the same time

2 2904

$198 owing by Brass Instrument Ltd is to be written off as a bad debt? how to pass the journal entry for this question?

1 2345

An amount of $287 written off as a bad debt in a previous accounting period was received from photo services. How to pass the journal entry?

2 2834

What is Form D2 and which Purpose we use that Form

Citi Bank, Euro Power Tech, Matrix,

8 41342

1, How enter Accumulated Deprication Journal Entry, (Land& Building Value 500000 AED, How to pass entry?

4 4578

how to pass an entry for expenditure by deducting tds for customer

11 6524

what is Depreciation

5 3420

what you know about accounting

1 1484

what is capital expenditure

Genpact,

5 5577

what is badts and its entries?

Genpact, Ramky,

4 6073

defference between capital assets and fixed assets

3 15691

"i have received half of the salary in advance and another half in the end of month" what will be the journal entry for this?

ACS, Genpact,

6 11720

what is depreciation ? and its entries ?

Genpact, HC, HCL, HP, TCS,

8 9855

what is the difference between trial balance and the balance sheet.?

CTS,

1 3859


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Un-Answered Questions { Accounting General }

WHETHER WE CAN BOOK ALL PRELIMINARY EXPENSES, INCLUDING ACCESSORIES RELATED TO PURCHASE OF A NEW VEHICLE TO CAPITAL EXPENDITURE?

1146


PLEASE CLEARLY EXPLAIN WHAT IS MEANT BY TDS,CST,ADVANCE TAX,PF,PT,ESI.CLEARLY AS IF EXPLAINING TO LAY MAN

1725


Do you know what is project implementation?

133


Private purchases amounting to rs 5000 have been debited to purchases account

115


Do you know company's payable cycle?

164






Tell us in balance sheet, where do you show tds?

142


what is a register when referring to accounting or bookkeeping?

143


"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

934


what role did you play in collections?

163


Explain have you ever heard about tds, what it is?

166


We have purchased some good from our vendor and we asked them to transport the same to some address but they have raised a debit note to us for transportation instead of invoice. Same like we have given some order to manufacture for developing that product they have charged some amount for that also they have raised the debit note. How to account these type of debit notes in tally..?

917


Plant and machinery destroyed for 50000

535


When Iam entering sales in Tally ERP 9, It Is not reflecting in the stock, Why itt is happends like this ? I entered sales with delivery note Number, So think that is because it is not reflecting in Stocks, and when iam checking in the stocks its saying negative stock

802


how to finalised the Balance sheet & profit & loss A/C

1396


Define depreciation and its types?

163