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Accounting General Interview Questions
Questions Answers Views Company eMail

Define public accounting?

1110

Have you ever made mis reports and what are they?

1104

Do you think there is any difference between inactive and dormant accounts?

1229

What is liabilities and what all does include in current liabilities?

1106

How much statistics knowledge is necessary or required in accounting?

1458

Explain how you can adjust entries into account?

1229

Why some asset accounts have a credit balance?

1141

Define partitioning in accounting?

1634

What does the standard journal entry includes?

1108

Explain what is liabilities and what all does include in current liabilities?

1171

Differentiate between consignor and consignee?

1211

What is compound journal entry?

1093

Define fictitious assets?

1320

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

1208

Mention what is bank reconciliation?

1236


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Un-Answered Questions { Accounting General }

I select in Vendor Master - in defualt data material - Purchasing Group as a Subcontractor but how to get report or list only Subcontractor Vendor Master in sap?

2076


Give Any three special cases of computation of capital Gain U/s 45(1A) to 45(6)?

2338


My question is that can i taken input credit of service tax of telephone bill & courier bill & labour contractore bills in exemption Area.

1951


What is general ledger account?

1173


Ours is a technology firm. We got a contract of 1 lac. It is payable at the end of the contract. How you will recognize revenue?

1957


when the ABC's personal bank to to his business bank money transferred(paid) then how to pass the entry.

1955


pass the journal as wellas ledger entries off the foll 1st jan :> started businress with cash rs 1,20,000 & goods worth rs 60,000. 2nd jan > cash purchases rs 50,000. 4th jan >cash sales rs 40,000. 6th jan > purchase good's from sonali on credit worth rs 30,000 at 10 % trade discount. 8th jan> sold sood's to komal on credit rs 20,000 at 10% trade discount. 10th jan > paid rent by a cheque rs 50,000. 12th jan > good's worth rs 4,000 lossed by fire. 14th jan > good's worth rs 3,000 withdrawn from business for personal use. 16th jan > good's worth rs 2,000 distributed as free samples. 18th jan > good's worth rs 1,000 exchange for furniture.

2085


What do you find most satisfying about this job?

1183


under which accounting rule prepaid salary?

2258


Who is the sundry creditors

1625


how pass journal entry in the month ending for input vat and out put vat

2307


During execution of Works Contract,If Contractee(Customer) supply goods to contractor, then it should be shown in Invoice as deduction or no need to show in Invoice.

1725


When Start Service Tax Deducted? How Many Percent is deduct? Service Tax deposited Date in Current 2011.

2120


hi i want to run vendor debit memo after he paid all amount i want to give discount through miro i am giving the price and quantity and run in through miro the system will pass another two more line iteams extra and shwoing dr/cr balance +/- when i will increase the amount this is also increasing what is the reason i dont know please send me immediately

2001


Tell me what is the difference between accumulated depreciation and depreciation expense?

1270