Accounting General Interview Questions
Questions Answers Views Company eMail

P2P cycle with which accounts get effected at each stage

TATA, Meru Cabs, Apple, Accenture, Genpact, Maruti Suzuki, L&T,

1 9068

O2C cycle with which accounts get effected

Meru Cabs,

2 4303

wat is auto accounting

Meru Cabs, TATA,

1 3960

On what basis you will define accounting structure

Meru Cabs, CMA CGM, Genpact,

3 4882

Define each Flexfeild qualifiers (natural accounts, balancing acc., secondary tracking, cost center)

Meru Cabs, eClerx,


If balancing account is not assigned to company & is assigned to department wat will be the effects

Meru Cabs,


Assigning natural account to accounting seg. What will happen

Meru Cabs,


wat is mass allocation and when it is used

Meru Cabs,


what is MD050

Meru Cabs,

1 2383

what is withholding tax

Meru Cabs,

3 4774

what is budgeting and steps required to configure this.

Meru Cabs, Virtual Studio,

1 3370

What is contra entry?

16 12335

What is column cash book?

6 10004

what is Penal account

6 7283

What is general entry credit purchase?


26 14436

Post New Accounting General Questions

Un-Answered Questions { Accounting General }

Entry Tax is Central Income or State Income. Which Challan this tax deposited ? In Sale Tax Return which column is shown this tax


in what circumstances it is mandatory to calculate the goodwill.


in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.


what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?


Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?


what is the meaning of banking


can i direct payment made t code f-53 to bsnl agst telephone exp.? or 1st create a/c.of bsnl and book in fb60 then payment made whose correct?


When their is one pick point and four unloading places with in same district their is need to write four number of way biils


audit under section and penalty under saction scurtiny under saction


What do you debit and credit if discount allowed is underrated?


what stock transfer applicable in sister concern unit.


How do you add/remove a payment block for particular invoice ?


What will be a entry for TDS deducted on Salaries, Directors Remuneration and Rent.


what is the rate of vat,cst,in mumbai


what is difference between budgeting and Forecasting