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Accounting General Interview Questions
Questions Answers Views Company eMail

i wana give an interview as sr. excise officer what r the question will asked by interviewer ??? Please suggest me so I can clear inteview.thank u

5694

WHETHER WE CAN BOOK ALL PRELIMINARY EXPENSES, INCLUDING ACCESSORIES RELATED TO PURCHASE OF A NEW VEHICLE TO CAPITAL EXPENDITURE?

2114

what is the treatment of term loan & long term debenture in calculation of networth?

1 2669

what is the direct taxes?

JK Associates, TATA,

3 7495

what is direct expensive?

JK Associates,

5 10099

what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?

HCL,

2256

what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?

HCL,

2105

What is MIS report and Expalain with Explamples by using MIS format

4 9981

what is the rule for applying EL and CL and what is the Advance period for applying EL and CL

2411

hai! i am a BE(computer science) graduate with 54% of aggregate looking for bank clerk job? in interview they are asking why are you looking for a bank job and what guareente that once you are selected ? plz guide me?

2077

pls state ledger group in tally ? 1. input vat 2.output vat 3.cenvat credit duty 4.excise duty payable 5.service tax input 6.output service tax 7. tds payable 8. tds receivable.

ABC,

3636

What is debit and credit?

7 10741

i have purchase goods for Rs.100 and company say you sell this goods for Rs. 80 and raised a debit note for diffrence amount and he fix 5 % commision on sales value what is journal entry passed in tell with narration?

9 11374

whtat is suspenses account

Su Kam,

6 9671

how many types of errors are there

3 7913


Post New Accounting General Questions

Un-Answered Questions { Accounting General }

"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...

1871


At the time of advance tds deducted 2% contract which was wrong but when we adjusting the adavace tds deducting 10% rent how can we adjusting that amount

1521


Horizontal balance sheet versus Vertical balance sheet

2298


Where should tds received should show in balance sheet?

1197


what is the right process for input credit of Service tax. and on which service i can take credit.

1871


How the Depreciation will calculate in Company?

2244


sir, i want t know, i got a cheque frm sindhu (that amount i gave her as rent advance, she is returning nw) bt the cheque has cancled and bank take cheque return charges so plz give this journal entries.

1407


WHAT IS ACCOUNTING HEAD FOR TRADE FINANCE? I HAVE PAID 49268 FOR TRADE FINANCE.WHERE SHOULD I TAKE IN TALLY

2128


HOW CAN WE CONVERT IN CFT TO A ROUND LOG??

1927


What have you read in the newspapers in the last few days that particularly interested you?

1080


I have transferred the Plant & machines to our Branch which are located in other state. plz told me how can i show the Machin stk trfr amt in return?

2104


what is miscellaneous expenditure??

5852


What is your greatest achievement and why?

1044


What does it mean to do accounting training outside of public practice?

1137


How does accounting contribute to the community?

1154