Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...


1.Is deprciation a source of funds? How is it treated in
calculatiing fund from operations?
2. What is standard costing? Ple. give its advantages.
3. What do you mean by solvency ratios. List two types of
solvency ratios which are used by variuos firms.
4. What is objectives of Job costing?
5. Explain Brifly two capital budgeting technique using
discounted cash flow criteria.

Answers were Sorted based on User's Feedback



1.Is deprciation a source of funds? How is it treated in calculatiing fund from operations? 2. Wh..

Answer / vikrant gawde

No,depreciation is not source of funds. It is non-cash
item. While adjusting it under cash flow from operative
activities it is added in Net profit before tax and
extraordinary items.
One of many ratios used to measure a company's ability to
meet long-term obligations. The solvency ratio measures the
size of a company's after-tax income, excluding non-cash
depreciation expenses, as compared to the firm's total debt
obligations. It provides a measurement of how likely a
company will be to continue meeting its debt obligation

job costing is used to ascertain the cost of non-standard
jobs undertaken against customers specific orders. The main
object of the job is to ascertain the cost of each JOb ,
contract etc. and control its costs during its execution.

Technique of capital Budgeting:
1. Net present Value:
It is the sum of all present value of cash flow that are
expected to occure over the life of the project.Accept the
project if NPV is positive and reject the project if NPV is
Negative
2.Internal Rate of Return:
It is the discount rate of return which makes the NPV equal
to the ZERO.
Accept: if the IRR is greater than cost of capital
Reject: If the IRR is less than cost of capital

Is This Answer Correct ?    1 Yes 0 No

1.Is deprciation a source of funds? How is it treated in calculatiing fund from operations? 2. Wh..

Answer / rajukharade

depreciation is non cash item wich we takes into a/c while
calculating net profit therefore it should be added to net
profit to know the correct funds from operation and vice-
verca in case of loss i .e funds lost in operation

Is This Answer Correct ?    0 Yes 1 No

Post New Answer

More Accounting General Interview Questions

Please let me have the detailed answer about journal entry in tally and difference between sales and journal entry.

2 Answers  


what are the voucher entries in tally for medical insurance

0 Answers   ABC,


Ramu started business with rs 1000000.give me journal entry. plz explain brefily

4 Answers   Asahi, IBM,


A is vendor of B. B owes him 50000/-. A asked B to conduct an event on his behalf and the expenses incurred by B was 25000/-. A issued a credit note in favour of B in full , stating that TDS done @10% on 25000/-. Now , B has to settle A's balance. 1.Entries in the books of B 2.How much B repaid to A for settlement and the Entry in his books.

5 Answers   CTPL,


Mention whether the account "cash" will be credited or debited when a company pays a bill?

0 Answers  


My gross salary is 12,000/-P.M & due to less working days gross salary becomes 8,000/-P.M will ESI come as my gross is less than 10,000/-P.M

2 Answers  


Will TDS U/S 194C be deducted on total Bill Value or before service Tax of Bill Value?

3 Answers  


If any company paid taxi fare to staff for special work how can i post it in tally example if Ram get 500 for taxi fare to return home late night due to official work.

3 Answers  


From the following particulars taken on 31 December, 1995, you are required to prepare a bank reconciliation statement to reconcile the bank balance shown in the Cash Book with that shown in the Pass Book: (i) Balance as per Pass Book on 31 December, 1995, O/D Rs 1,027. (ii) Four cheques drawn on 31 December but not cleared till January are as follows: Rs 12; Rs 1,021; Rs 98; and Rs 113. (iii) Interest on O/D not entered in Cash Book Rs 51. (iv) Three cheques received on 30 December and entered in the bank column of the Cash Book but not lodged in bank for collection till 3 January next: Rs 1,160; Rs 2,100; and Rs 2,080. (v) Cost of cheque book, Pass Book, etc; Rs 1.50 entered twice erroneously in Cash Book in November. (vi) A Bill Receivable for Rs 250 due on 29 December, 1995 was passed to the bank for collection on 28 December, 1990 and was entered in Cash Book forthwith whereas the proceeds were credited in the Pass Book only in January following. (vii) Chamber of Commerce subscription Rs 10 paid by bank on 1 December, 1990 had not been entered in the Cash Book. (viii) Bank charges of Rs 5 had been debited in the pass book twice erroneously. . . . plz be fast

0 Answers  


Maintaining assets register

1 Answers  


asset = liab + equity , Asset = 120000 + 1 third of asset. what is asset value.

7 Answers   Vipro Lifescience Pvt, Wipro,


BRS

2 Answers   Akzonobel, BEL, Chartered Accountant,


Categories