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.

219

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

191

example of aptitude ns

ANZ,

148




What is the correct entry for Telephone bill expense?

1 254

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

177

credit card entry in tally

140

credit card expenses entry kisme pass karenge

122

credit card all entry pass in tally

151

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

118

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

191

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?

205

commisiion recieved journal entry and receipt required

148

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

128

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,

132

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,

155







Un-Answered Questions { Accounting }

What is difference between cash flow and funds flow?

891


please tell me how to take the stock of goods in Tally ERP9 in case of Useing FORM F (Company Sent the Stock Send me against Form 38 & after sale He want from me FORM F ) Thank U

1095


Is sales against H Form Either in Punjab or out of Punjab treated as Zero rated sales in vat 15 form in Window showing as Break up of Zero rated sales: Direct export out of country; Sales against H Forms Or it is treated as seprate

2337


Kindly define necessary ledger is to maintain in excise. Kindly define how we maintain P.L.A

936


my question is I am finance student I want to know which type of the question are asked by the interwier in interview.

820






How to pass the entry in tally for demolished of building?

1429


What z d diff of accounting principle,accounting standard,accounting rules,accounting procedures,accounting concepts??????

890


What is the working formula for Working Capital Turnover

788


Expand---------PSRT

658


what is the prime cost? and factory cost how to calculate it?

802


hi this is sharath,from hassan ,karnataka.,., i am caled for t interv on 28th may 2009, 12 noon, at foll location.,. STATE BANK OF MYSORE STAFF TRAINING CENTRE 104/105 7TH MAIN ROAD JAYALAKSHMIPURAM MYSORE-570012. anybody who is also attendin the same interview please reply me .,.,. i am in my final yr BE EnC,MCE hassan, i wold like to know more about the interview .,., please do reply.,.,. yours friendly, sharath kumar, sharath.syss@gmail.com

875


what is the scenario of multi-org setup?

890


Please send the clerical exam questions and answers to my mail Id pinky18.02.1985@gmail.com

890


is we can prepare any account for partnership in tally

2424


"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...

595