Accounting General Interview Questions
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My firm got Rs.1,00,000/- as consultancy charge after deducting Rs.10,000/- as TDS. Now we have to pay Rs.15,000/- as Service Tax. Net effect we will receive only Rs.75,000/-. How can i account this.

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how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.

Student,

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What is Provision Entry

1150

What is Prepaid Entry

1251

At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount

973

We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.

1004

capital goods purchased from Singapore. payment made by bank in rupees. but the invoice value is in USD, How to make purchase entry in tally?

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dear sir,how to maintain petty cash book. its voucher and posting on cash book and ledger A/c?

1000

How i should sellone the mobile phone when interviewer will ask sell this phone to me?

FirstSource,

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Rent outstanding:2500

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Pass the journal entry: rent outstanding

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purchase return liability or asset?should it be included in the balanced sheet?

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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

WNS,

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we have received amount from others through debit/ credit cards. what is the ledger group of this? i am confused selecting the ledger group could you explain.

1133

can we change date in tally.erp s/w in educational mode ?

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Un-Answered Questions { Accounting General }

Describe me accounting rules

1486


a cc. has balance Rs. 8,40,000 at the credit of profit and loss a/c this balance is used for redemption of debentures what will be the entry

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Is it compulsary to give TOEFL for applying US visa.

1628


Scope and nature of Accounting

1635


Where a cash discount should be recorded in a journal entry?

596






what is t code of all expences general legder?

1571


What qualifications have you achieved?

616


what is cost unit n what is cost sheet?

1721


how go make jaggery sales and purchace bill in tally 7.2,jaggery lumbs comes in different weight not fixxed weight and i want stock in lumbs and bill amount in rupees (exp.lumbs/weight/rate/amount-1000/102.50/2500/256250)

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what is mean by sample account and data transfer rule in SAP FI?

1505


entry for cash received from debtors

1119


Do you know what is the importance of team work in this position?

561


Do you know how many types of business transactions are there in accounting?

586


What is mean by Asset area?

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Tell me under the accrual basis of accounting, when revenues are reported in the accounting period?

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