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Accounting General Interview Questions
Questions Answers Views Company eMail

Explain how the following transactions would be recorded in a cash book with Cash and Bank columns? i) Deposit of cash into Bank ii) Withdrawal of money from Bank for office use iii) Deposit of cheques (received from others) into Bank iv) Dishonour of cheques deposited into Bank I need a detailed answer..thanks..

ABC, Aroma, College School Exams Tests, IDA, Ignou,

3 7168

In Accounting Terms 1. what is meant by debit Rs.1000/- to Mr.Ramu account ?. 2. What is meant by credit Rs.1000/- to Mr.Ramu account ?. 3. What is meant by Ramu account was Debited or Credited ?. 4. Generally in accounting terms what is meant by Debit or Credit His / Her account ?.

2 16286

define contra entry?

8 14545

Rent paid out of your personal cash 3000 SAR

9 24224

If there is an excess amt of TDS paid under the head TDS on contractor, then how it can be shown in Annexure of TDS return?

TATA,

2418

WHAT IS journal voucher ,CONTAR VOUCHER , CASH VOUCHER AND BANK VOUCHER (IN DETAIL)

1 14527

In which expense we book the expense related to certification of ISO 9001 certificate & consultant fee.

3 36535

what is trial balance.?

4 7278

trial balance is not a conclusive..?

4 5990

1. If i receive one invoice from our contractor on 01.08.10 , but the invoice date 30.07.10. My question is in what date i should take into account this transcation (i.e 30.07. Or 01.08.10) 2. If i receive a cheque from our customer on 30.08.10 but its not possible to deposit in the same date, because of closing of bank hours, it is possible only to deposit the cheque on next day only. In this case which date i should taken for account the transcation.

3 5283

please inform me , how to make employee ladger account of salary...please inform me with entry..e.g if we give 14000 salary, as structure we put it half amount in advance and half is salary so in this case how to make entry in employee ledger account...please inform me...both things..Thank You.

IBM,

1 4887

What is the goodwill, how it will be calculeted.can Goodwill posted on laibiltes side Balance sheet.

9 10699

what is the meaning of tax invoce & retail invoice

Deloitte,

1 6739

What is general entries for Deffered Tax?

KSK Energy,

2698

why we prepare our accounts of book and why do audit our accounts of book

2 4991


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Un-Answered Questions { Accounting General }

What is the treatment of claim settled by insurance company but still receivable in profit and loss account

1204


hi, this is shanthi kumar(M.Com). i would like to attend interview in genpact company.please send finance interview questions and interview details. thank u very much

1896


Hello Sir, My Name is Shoaib, I am Novice in Accounting Field. I want to learn the simple & step by step, procedure to final my company account. Please Help

1855


In South Africa, the value added tax is administered by?

1631


Tell me what is public accounting?

1023


how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you

1629


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.

1677


if co. (proprietorship). purchase mobile phone for employees than mobile phones under off. equipment .we have rec. purchase bill gst applicable how shows entry

1469


How will I post entries to Tally If I purchased a Car in Loan. The principal Amount = 62930 Interest = 6846 Total = 69776 We have to pay Rs 1191 every month for 4 years which include Principle amount and interest. how can I post the monthly entries to tally

27304


When Start Service Tax Deducted? How Many Percent is deduct? Service Tax deposited Date in Current 2011.

2033


"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...

1802


What is the entry to be passed on receiving the tds certificate in the books of the deductee?

2595


What is the difference of cost accounting and financial accounting?

950


I have transferred the Plant & machines to our Branch which are located in other state. plz told me how can i show the Machin stk trfr amt in return?

2019


What does the investment of personal assets by the owner will do?

1060