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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.

1 1602

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

1 1593

example of aptitude ns

ANZ,

1 1463

What is the correct entry for Telephone bill expense?

1 2621

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

1 1509

credit card entry in tally

1 1510

credit card expenses entry kisme pass karenge

1 1480

credit card all entry pass in tally

1 1539

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

1 1476

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

1 1554

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?

1 1819

commisiion recieved journal entry and receipt required

1 1541

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

1 1592

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,

1 1614

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,

1 2293


Un-Answered Questions { Accounting }

come'?

2217


can any one send me tally professional version link

1708


i want to know the TDS deduction Chart for 2008/09 Eg : professional fee ,contractors ,subcontroctors. rent . ............

2531


can anybody send me interview question&answer to me in accounts and finance and income tax....my mail.id...jagathis1986@gmail.com

2108


IS METHODEX IS GOOD INSTITUTE FOR SAP FICO MODULE TRAINING. IS IT IN BANGALORE OY HYDERABAD.

2677


plz send me the apptitude question papers of wipro

2152


Please send me rbi previous exam paper with ans for group B at aparna_majumder@ymail.com

2532


How can i get GR form (GR No.) for Exports ? please give me a link of website with steps ?

2694


Whether C Form can be issued for the transactions that made 5-6 years back? What are the procedures?

2232


what was the VAT rate on inverters(home ups) in karnataka on 2016??

1699


Dear sir , 1-what is diffrence local tax & vat 2 -what is sales tax. tds. service tax challan & return due date(monthly & quartly, annually) 3- what is deprecation rate in company act 4-what is income tax latest limit-

1945


respected sir,i am doing II b.com(CA) in a reputed college..i want to know about the ideas and ways to shine in future.i am doing ICWAI also sir.i want to know what shall i study more in this field to shine...

2121


Treatment of Government grant and its utilization in P

2189


Hi any one send me the configuration steps for make to order and make to stock in sap .send to my mail id c.sujatha2008@gmail.com

2160


From the following information you are to prepare a Cash Budget for the period from July to December 2008. (i) The estimated sales and expenses are as follows: June July Aug. Sep. Oct. Nov. Dec. Sales 35,000 40,000 40,000 50,000 50,000 60,000 65,000 Purchases 14,000 16,000 17,000 20,000 20,000 25,000 28,000 Wages & Salaries 12,000 14,000 14,000 18,000 18,000 20,000 22,000 Expenses 5,000 6,000 6,000 6,000 7,000 7,000 7,000 Interest Received 2,000 - - 2,000 - - 2,000 Sale of Fixed Assets - - 20,000 - - - - (ii) Sales are 20% in cash and balance on credit. 50% of the debtors are collected in the month of sales and the remaining in the next month. (iii) The time lag in payment of purchases and expenses is 1 month. However, wages and salaries are paid fortnightly with a time lag of 15 days. (iv) The company maintains a minimum cash balance of Rs. 5,000. The cash balance in excess of Rs. 7,000 is invested in government securities in multiples of Rs. 1,000. Short falls in cash balance are made good by borrowing from banks. The interest received as well as paid is to be ignored.

4290