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...

Accounting General Interview Questions
Questions Answers Views Company eMail

You are a B.E Student? How can u manage Banking?

IDEAL Detonators,

1888

ENTRY FOR PREPAID INSURENCE AND ENTRY FOR OUTSTANDING RENT

1 7003

Hello friends, I want to sk that Is computer proficiency certificate necessary at the time of SBI clerk Interview?and all other guys who have cleared the nov 2009 exam and have got the bio data form please give replies,,, waiting for replies ,thank you.

2170

what is accpunting ? What is intangible Accounting? What is Gross profit ? what is Net profit?

1 4182

What is the entry for Good will payment? (received money for Good will)

2 5288

what is the format of salary slip when basic , D.A.H.R.A. ,conveyance allowence , concluded and in deduction part P.F. E.S.I. & P.Tax.

Genpact, HDFC,

3855

How the MIS format made up in XL.

1844

why we multiply no. of purchasing year with average profit

2001

HOW WE MADE ENTRY OF SURCHARGE ON VAT PURCHASE IN PUNJAB

2184

is surcharge diffrent from vat or surcharge is refundable or not

2 7124

what is suspense account?

HG, HP,

8 15058

what is accural ledger

Bank Of America, HSBC,

3 7986

In which side Investment is comes In Balence shhet ?

6 8267

In excise one dealer gives us two invoice. one is only tax invoice and other is duplicate for transporter.and both are are the different serial no so in which bill is posted in accoounting transactions.

1 4030

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

1946


Post New Accounting General Questions

Un-Answered Questions { Accounting General }

which subsidiary book is source of these:debit note,credit slip,

2019


how sales invoices adjusted against advance received from Debtor?

1898


what are the items falling under the category of reserves and surplus? whether bills of exchange is a reserves and surplus item 2.whther errors of omission will affect the trial balance

1914


our cheque to Arshad Khan was dishonored?

1420


Unrealised profit will be debited to ?

1911


how to calculate the rate of hard ,soft and very very hard rock rate of cubic meter

1585


Role-specific management accountant job interview questions:

1051


What is the purpose of accounts like e.g. expense accounts assigned a account number 0040, principal account assigned anumber 0060.In our general ledger software such numbers are assigned.I want to know how these numbers (accounts) help in maintaing accounts of a company (like bank reconciliation).

1892


What is good accounts Process & Execution capabilities?

2167


what's the mean by Imprest system? Please give me Replay on this no. 9885789716

1926


Where do we show "Dividend paid in FFS ,either in FFO or in FFS? what is teh concept behind?

2017


Imagine you have to solve problems for multiple clients at the same time. How do you prioritize?

1167


I post Optional Voucher in Tally.ERP in which there is deduction of TDS is applied. But when I convert this voucher as regular voucher the TDS entry have to make again why so

2073


how to calculate the per unit cost of production

1733


Do you know in accounting, vat abbreviates what?

1114