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What action could be taken by you and your manager to improve your performance in your current position?
13678In tally, i want indirect expenses to be an outstanding expense for me in such a way that if i include it in the sales voucher, it should not add to the price of the product but rather only indirect expenses should be credited. How is it possible?
5 9497I have an interview in a software company for the post of Functional test engineer. They want the person from bcom Back ground( i am a bcome graduate 2006) and the person Should have good accounts knowledge. Now i want to know What kinds of questions they can ask or can give in written Test. I m nervous coz its been 5 years i have done bcom. So How shud i prepare for interview.Please help?
2055instead of clicking backup,i selected restore in tally7.2 and all my data is lost and i also forgot the comapny name,which i wanted to restore?how to recover my data?
1 3522Post New Accounting General Questions
Explain what is involved in the process of double-entry accounting?
Explain an example of a tough decision you had to make quickly?
what is the basic difference between pooling of interest method and purchase method in amalgamation
Tell me what is working capital?
What are the important things to be remembered while preparing a bank reconciliation statement?
how sales invoices adjusted against advance received from Debtor?
IF ONE SUB CONTRACTOR GIVE US BILL OF RS.120000 FOR APRIL,RS.110000 FOR MAY & RS.180000 FOR JUNE WITH LABOUR CHARGES INCLUDING VAT @12.5%.HOW MUCH AMOUNT SHOULD WE DEDUCTED AS A WCT TAX?
When we paid TDS on commission how will journal entry come
What are the differences between contrast bookkeeping and accounting
How to create a liability for Service Tax in SAP
Why some asset accounts have a credit balance?
how to geting finished goods cost with included it's all BOM and all production order cost in sap?
pls. tell me with detail (what is the rate of service tax and w.c.t. for a contractor who do civil work -make building and repairing. what is the format of generate a bill for (with material and labour both ) what entry should i pass in my accounts bokks. general and sales entry.
I wana give interview as a accountant what the question will asked by interviewer ??? Please suggest me so I can clear inteview. abhinandan
can i direct payment made t code f-53 to bsnl agst telephone exp.? or 1st create a/c.of bsnl and book in fb60 then payment made whose correct?
