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Accounting Interview Questions
Questions Answers Views Company eMail

Is transfer Profit / loss account to capital account important in Tally ERP 9 at the end of the financial year? And what is the benefit of transferring P/L account to Capital account ? Please I want someone to answer my question, this is my second question I posted one question 2 days ago also nobody reply to that question. Thank you.

2242

wht is different between defered tax liablities and defered tax assets??????

1890

How can i write off bad debt in tally erp9 ?

1 2729

Apply for TDS certificate in bank for rent purpose is wrongly entry as 94C instead of 94I. Is any problem?

1825

What type of questions are asked for Interview of Manager Finance in Airport Authority of India ?

1810

what is the journal entry for : cheque received from Mr A and sent for collection.

1 2501

Cenvat credit transaction journal entries. And what does the term reversal of credit means

1563

What is Goods Lost by Fire/Accident/Theft ?

1760

journal entry for prepaid insurance and salary outstanding

1623

I have a doubt in tally,if a customer purchase our product on cash or sometimes credit,under which head i need to make the customer ledger.?

1785

Hi, I would like to check if my understanding is correct I have a negative amount for provision of income tax in my balance sheet from my previous financial year.What are the accounting treatments for income tax paid and then refunded to you for the current year? Is this correct? For payment Dr provision of income tax cr bank For tax refund Cr provision of income tax Dr bank Do I need to input anything in income tax expense acct?

1716

due date for issue of C form, if c form is not issue what will be the consequences

3831

What was use of tally erp 9? Types of vat?

1691

Unrealised profit will be debited to ?

1911

What is process of Vendor Reconciliation and which items will be Add and Less from ad per customer books likes step by step 1-Credit Note shown in vendor a/c but not booked in our a/c- Add or Less 2-Debit Note not shown in vendor a/c but booked in our a/c - Add or Less 3-Invoices not booked in our a/c but shown in vendor a/c- Add or Less 4-Payment booked in our books but not shown vendor- Add or Less If our balance is plus or minus rules is same. like 20000, (-20000) Sir, Provide your mobile n for clarify

Sharma and Company,

1729


Un-Answered Questions { Accounting }

Why in SAP external number range should be selected for depreciation posting . any specific reasons for that explain me? Raj

2155


How to determine TDS on Salary ? what are Limit for HRA ,insurance premium , Loan installment, children education fee etc. what type of Deductions for salary. please Explain Full and complete this concept with one example which cover all aspects regarding TDS on Salary.

2014


What Is Depreciation, and from which date do we charge Depreciation for an asset ?

2113


Explain how you can adjust entries into account?

1169


Tell us what is icai?

1093


what is mean by ledger

3903


WHAT IS THE DIFFERED ASSET , WHAT IS THE PROVISION OF IT GIVT ME THE EXAMPLE WITH ENTERY ON MY E.MAIL sonidilip87@yahoo.com

2024


How good are you at Finance?

2143


i qualified karnataka bank clerical exam, next month 15-4-2017 may be interview there..... suggest me some interview tips andtell me the expected question to be asked in the Karnataka bankclerical exam plz reply to my mail.... meghas.madhu25@gmail.com

782


What is non statutory audit?

1184


What are control ledgers?

1163


why you choose accounting as your career ? ?

1782


My balance sheet is tallied. But there is a difference of RO 1 in cash flow. How to adjust ?

2040


what is cost audit?

2100


how to make a project accounting in tally erp9 ?

6818