Accounting Interview Questions
Questions Answers Views Company eMail

How to pass journal entry for payment of 20 % of outstanding income tax demand of AY 14- 15 of an company in the AY 18-19.

394

how to maintain stock if any entry mismatch pllzz tell me short cut

302

example of aptitude ns

ANZ,

251




What is the correct entry for Telephone bill expense?

1 437

why creditors a/c dr. to discount received a/c ?

295

credit card entry in tally

246

credit card expenses entry kisme pass karenge

234

credit card all entry pass in tally

348

if salary paid per month Rs 80000/ I will deduct TDS from his salary, please what I do explain.(send Urgently)

244

Why there is no opening balance for Profit and Loss Account?Refer me Detailed explanation. Thank you.

268

What is Normal Loss? and What is the reason for Debiting such Loss in P&L account and also Crediting in Trading Account? and how the Loss should be accounted?

314

commisiion recieved journal entry and receipt required

256

proprietor pays the hotel expenses of foreign client by his icici bank credit card. and then he pays the credit card bill by canara bank current account. how to pass entries in tally for this secnario

236

You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically

IBM,

229

Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account

IBM,

302







Un-Answered Questions { Accounting }

Can Guradians (other than parents) be dependents and can we get exemption on them at Taxation part like Medical, LTA and Sec 80DD? Pls Comment.?

813


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

535


Short Answer on __________Leverage

776


on what rate depreciation will be calculated?

1040


how we can access the Tax Deduction through PAN ?.

855






What is TDS entry for a Firm? as previous years TDS is shown as opening balance in the books of the firm in current year and i don,t want in C.Y as its claimed in the Computation of Previous Years???? So what is the A/C ing entry

816


what is the entry tax explain briefly?

958


Which Exchange determine Foreign ?

861


what is the method deposit of wct in Delhi

916


who is the auditor and his deautis

1122


what is the significance of business taxation in private company?

1072


what is t code of gr/ir report?

1307


what is meant by search report of the company n why is it prepared?

1022


what is fbt@ ,sd @

984


WHICH QUESTIONS ASKED IN EPFO IN 2009.

744