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Accounting Interview Questions
Questions Answers Views Company eMail

What is difference between provisional and projected balance Sheet

2 8625

bonus provision entry

Al-Barrak,

1 25628

how to pass advance excise duty entry in tally erp9.2

1 6756

deperication of manufacturing department in manufacturing overhead is a direct expence or indirect expence?explain with reason

1 3514

what is the meaning of banking

2161

can any one explain why tds receivable comes on loans and advances(assets)..?

1 9383

How many types of voucher?

Build Asia, Punjab National Bank,

14 79136

i am new to Tally ERP 9. i have a problem facing the negative stock balances for few items. now i want to know, how do i write-off/adjust in Tally and make them NULL/Zero as at 31/12/2011, so that they don;t appear as 'negative' as the opening bal. from 1/1/2012..i have used the physical stock entry screen for the differences stock items. but for those item whose balances is simply Negative appearing from previous years for may be several reasons, how to deal with those? thanks in advance for any help..

1 16063

what is GA (general accounting).

Genpact,

2 5580

What is the entry of Bank Cheque Dishoner? Recieve the cheque from SBA Enviro Pvt. Ltd. on dated 5 Jan2012 of Rs.500000/-. It will be dishonered on dated 10Jan2012.

1 3990

what is dmat charges?

1980

prepaid expense ,how to treat in profit & loss a/c

4 36991

we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ?

2048

THERE IS EXCESS TDS REMITTED UNDER SECTION 194 H IN EACH MONTH STARTING FROM APRIL 2011 TO DECEMBER 2011.THIS IS DISCOVERED IN JANUARY 2012. THE QUARTERLY RETURN IS YET TO BE FILED. HOW TO TAKE EXCESS CREDIT IN FILING QUARTERLY RETURNS ? WHETHER EXCESS TDS CAN BE ADJUSTED AGAINST REMITTANCE OF TDS FOR JANUARY 2012 (UNDER 194 H ONLY)AND THE BALANCE ONLY CAN BE REMITTED? IF SO, HOW TO GIVE THE CHALLAN REFERENCES IN THE RETURN?

2194

what is the abervation of tds

10 11133


Un-Answered Questions { Accounting }

What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation).

1892


How to reconsile vendor accountswhat to add and subtract is there any standard form please get me answer

1736


what will be the possible question for an interview in account post as a fresher

1989


What are the names of the codes which are needed for RTGS ? Payment and wire transfer respectively ?

1795


What is batch input? why we use batch input session in SAP(FICO)?

5373


when assessing the credit proposal of a prospective borrower if he gets internal rating below the hurdle rate what will you suggest as a banker

2115


how to calculate vat,pf,esi,service tax in corporate firm

1963


CAN C FORM AND F FORM BE ISSUED FOR SAME JOB WORK CONTRACT CONSIGNMENT

2144


How is the accounting for lease transactions done?

1096


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

3050


A manufacturer want to sale his product in Rs 110/ where his manufacturing cost is 100.what will be tax for the product in different way.If he want to sale his product outside the state then what will be the taxation way. I want to know as urgent.Hope you will describe me as brakewise statement with example.

1973


in tally ,professional fees head will come under which income group ,direct or indirect if the business of owner is designing work or related to creativity

5580


How you implemented a chargeback system?

2262


WHAT IS MIS REPORT IN ACCOUNTS ? WHAT IS ITS USE IN ACCOUNTS & GIVE WITH AN EXAMPLE ?

2391


Our firm is 7 years old. We don't have PT registration for partners as well as employee. If we do it now, will it be a problem or how much penalty will come. Any one can give suggestion.

1937