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Accounting General Interview Questions
Questions Answers Views Company eMail

How bank reconciliation statement is prepared

3 6031

How bank reconciliation statement is prepared

3 5304

What is absorption costing with defination? and what is marginal costin with defination?

2359

what is differnce between balance sheet of a bank & a company

Banking, Standard Chartered,

1442

what are the entry for payment of city bank credit card through hdfc bank in tally 7.2 ?

2 5548

What do you mean by Bank Reconciliation Statement(BRS)?

Syntel,

12 31662

what is goodwill?

ABB,

6 6245

what is the basic difference between pooling of interest method and purchase method in amalgamation

2999

what is the difference between cost of goods sold and cost of sales ?

2 4183

are loose tools come under current assets ?

12 61115

Give an accounting treatment for Investment made worth 100 today,after 6months its value is 60.

Cognizant,

2 4787

sir, some body tell me how i treat the abnormal fire loss stock :-our company suffer a fire loss during goods in transit (goods were hold at warehouse and fire occured) now how i account for the loss and what type of ledger should i create and under which group

1 3329

iam working with tally ERP.9,but iam dont prepared reconciliation,trial balance,profit&loss,balance sheet etc.bcoz all these activicties done in head office.plz give me citeria where iam prepared.

IBM,

2357

What is Accounts Recivable & Payble???

HCL,

2 5190

Purpose for maintained RG 23a Part II & RG 23c PArt II? give brief discussion....

TCS,

2 25341


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Un-Answered Questions { Accounting General }

What is bond ? What is capital market?

1411


PRELIMINARY EXPENSES INCURRED IN THE YEAR OCTOBER 2012 MONTH 5LAKS WHICH ACCOUNTED IN ASSET SIDE AS ''PRELIMINARY EXPENSES''... IN YEAR END MARCH 2013, IN 5LAKS HOW MUCH AMOUNT SHOULD TAKE FOR PRELIMINARY EXPENSES WRITTEN OFF..?

1303


"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...

1227


Tell me as a higher position in the accounting department, you will be responsible for overseeing other employees' accounts. What experience do you have in leadership and management that will prepare you for this responsibility?

428


Can you tell me entry tax will be applicable on Spectacles purchase from u s a  

1271






Tell us what is the abbreviation for the accounting terms debit and credit?

477


Explain me how much mathematics knowledge is necessary or required in accounting?

447


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?

935


what is dmat charges?

1312


hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately

1292


WHAT IS THE DIFFERENCE BETWEEN ESTIMATED BALANCE SHEET & PROJECTED BALANCE SHHET

7243


If we started new project of Housing with Construction linked payment plan . How can booked our revenue or Sales .

1533


Mention why some asset accounts have a credit balance?

465


What are the basic assumptions in accounting?

527


What is the marginal cost formula?

438