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Accounting General Interview Questions
Questions Answers Views Company eMail

What is Tax Groups

Accenture,

1 2820

Different types of payments

Accenture,

1 2991

How to make payment for single invoice and multiple invoices

Accenture,

1891

What is a Payment Format

Accenture, Genpact,

2243

Where to define a Payment Document

Accenture,

1869

What is a Post-Through Date in Payment Batches

Accenture,

1939

Steps to Define Payment Batches

Accenture,

1979

How to do foreign currency payment

Accenture,

3 7256

How to void a payment

Accenture,

2046

Different types of payment methods

Accenture,

1 3249

What is the accounting entries for future dated payment method

Accenture,

3 11966

Explain the Steps to transfer the data from AP to GL

Accenture,

1933

What are the types of Invoice Matching in AP

Accenture,

2273

How to create a Interest Invoices

Accenture,

2057

Define the accounting entries for payments

Accenture,

1964


Post New Accounting General Questions

Un-Answered Questions { Accounting General }

What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.

3272


what is the meaning of 4X and 10X value in intraday market?

2244


WHAT ABOUT YOUR SELF IN ACCOUNTING SYSTEM

2118


in tally software payroll vouchers option is there for what purpose it is used ? please tell me friends.

2119


OUR COMPANY IS ENGGAGED IN CONSTRUCTION ACTIVITY .WE ARE GOING TO PURCHASE EXACAVATOR MACHINE FROM THE INTERSTATE.WHETHER THE ABOVE PURCHASE COVERED BY ISSUING THE C FORM.

2224


April-25 Paid to Mr. Y in full Settlement by Cheque Rs. 4800. April-26 Received a cheque from Mr. B in full settlement Rs. 4900.

3405


formula of reduction in tax credit of vat form 201(gujarat)

4235


how to geting finished goods cost with included it's all BOM and all production order cost in sap?

1847


i am trying to set up a recurring reversing journal in Oracle GL, my problem is i have income balance of £30k that i only want to show 1/12th in a period over 12 months. can any one help me set it up . i want to show P01-13 opening balance £30k less £27500 P02-13 reverse P01-13 journal P02-13 opening balance £30k less £25000 etc. or does anyone know of another way it can be done automatically every month.

2264


What's the accounting entry when an Invoice is created in AR?

2092


Tell me what is trial balance in accounting?

1052


Define fair value accounting?

1074


What does the abbreviation m mean in accounting?

1114


Volga is a large manufacturing company in the private sector. In 2007 the company had a gross sale of Rs.980.2 crore. The other financial data for the company are given below: Items Rs. In crore Net worth 152.31 Borrowing 165.47 EBIT 43.17 Interest 34.39 Fixed cost (excluding interest) 118.23 Calculate: a. Debt equity ratio b. Operating leverage c. Financial leverage d. Combined leverage. Interpret your results and comment on the Volga’s debt policy

2859


what are the main important accounting entries for AP and AR ...

1479