Accounting General Interview Questions
Questions Answers Views Company eMail

bank releted question interviw plz tel me

Shriram,

1998

What else ? This is the question asked to me every where every time while facing interview. I want to know is this a real question for accounting? If yes haw or if no How? I am really confuse.

1410

what is wct ? who take its benefit? e.g. we are works contractor, we are liable to take its benefit or not..

1 4072

DEAR ALL PLEASE TELL ME? WHAT IS THE LIMIT OF CASH COMMISSION PAID AND RECD?

Jindal,

1 2973

How can pass the entry stock goods loss by fire or theft

Accenture,

3 12057

i had taken one year gap in completing my graduation bcom should it be considered as backlogs i dont have any kt or anything else i have passed all exam in one trial

Wipro,

1543

Why does closing stock does not appear in trial balance?

LCCI,

1 4003

We purchased packing material against H form condition, without Sales Tax, Now against we want issue C form to party with payment of CST 2%, C form issue only Basic amount, or including CST amount?

Wipro,

1 4774

can any accountant forward format of daily or monthly mis format for accounts and finance dept!!

1400

Can pls tell me difference between simple cash book & accrued cash book?

Mphasis,

1 3827

HI SEND ME ASSETS AND LIABILITIES IN BALANCE SHEET IN EACH AND EVERY ITEM PLZZZZ

2 3260

A is vendor of B. B owes him 50000/-. A asked B to conduct an event on his behalf and the expenses incurred by B was 25000/-. A issued a credit note in favour of B in full , stating that TDS done @10% on 25000/-. Now , B has to settle A's balance. 1.Entries in the books of B 2.How much B repaid to A for settlement and the Entry in his books.

CTPL,

5 5261

Provison for payments (benefits received but bill not received at the closing of accounts)(utilites, Telephone, Rent)

Accenture,

1 4604

What Is Differ tax,

1612

A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.

1510


Post New Accounting General Questions

Un-Answered Questions { Accounting General }

Other accounting interview questions to expect when you interview for an accountancy job include:

592


WHAT IS THE LAST DATE OF HOUSE TAX SUBMITED , AND WHAT IS THE RATE OF HOUSE TAX ?WE PAID HOUSE TAX MCD OR ANY OTHER. PLEASE TELL ME.

1854


how calculate intrest on advance tax ? and penalty on vat?

1522


Tell me how can you define departmental accounting?

518


1.A Company with a net income of $ 7,650 in a year and has 3,000 outstanding shares. Calculate the Earning per Share (EPS).

1621






Tell me how much statistics knowledge is necessary or required in accounting?

3514


Discuss the consistency concept in accounting

618


How to group the companies in tally?

1539


what is the primary of for-profit organisation

1331


What is the Technology used to carry out trades? Pls Tell me as early as possible.

3056


what is the new rate of c.s.t in uttraklhand

1865


A firm had the following Balances on 1 January 1994: (i) Provision for bad and doubtful debts Rs 2,500 (ii) Provision for discounts on debtors Rs 1,200 (iii) Provision for discounts on creditors Rs 1,000 During the year, bad debts amounted to Rs 2,000, discounts allowed were Rs 100 and discounts received were Rs 200. During 1995 bad debts amounting to Rs l,000 were written off while discounts allowed and received were Rs 2,000 and Rs 5,000 respectively. Total debtors on 31 December, 1995 were Rs 48,000 before writing off bad debts, but after allowing discounts. On 31 December, 1995, this amount was Rs 19,000 after writing off the bad debts, but before allowing discounts. Total creditors on these two dates were Rs 20,000 and Rs 25,000 respectively. It is the firm’s policy to maintain a provision of 5% against bad and doubtful debts and 2% for discount on debtors and a provisions of 3% for discount on creditors. Show the accounts relating to provisions on debtors and provisions on creditors for the year 1994 and 1995.

1536


Explain what is double-entry accounting? Explain with an example?

628


Is it necessary after every journal entry to show its treatment in P&L a/c? Eg. if I am asked to show journal entry of purchasing furniture & fixture on 1st Aug 06, i.e. Furniture & fixture a/c Dr. To cash/bank a/c Along with this, I have to pass following journal entry on 31st Mar 07?? P&L a/c Dr. To Furniture & fixture a/c

1026


Tell me what is accrual accounting?

3384