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Accounting Interview Questions
Questions Answers Views Company eMail

Choose the right answer Which of the following is Nominal account 1.Sales 2.Customer 3.Dealesrship Deposit

 3 7037

Choose the right answer Which of the following is Liability account 1.Bills payable 2.TDS collected 3.Unearned income

 3 4415

Choose the right answer when we send Credit note to the supplier we have to credit 1.purchases 2.supplier 3.Other income

TATA,

2 3400

Choose the right answer when cheque given to a creditor dishonour,we have to credit 1.Creditor 2.Bank 3.loss

 2 3427

Choose the right answer When salaries for the month of March paid in April which was already taken into last years account,we have to debit 1.Salaries account 2.salaries payable 3.Employee account

 1 3082

Choose the right answer when a customer directly deposits in our Bank towards his dealership deposit we have to debit 1.Customer 2.dealershiip deposit 3.Bank

 3 4472

Choose the right answer When transport charges reimbursed by the supplier we have to credit 1.Transport charges 2.supplier 3.Other income

 2 4116

Choose the right answer When diesel supplied to the hired vehicle we have to credit 1.Diesel 2.Hire 3.Owner of the vehicle

 1 3088

Choose the right answer Maximum allowable interest on housing loan on self occupied property is 1.30000/- 2.100000/- 3.150000/-

Syntel,

5 5944

Expand _________AAA

2 4804

Expand ________AAR

 1 3282

Expand ________ABAP

 1 3343

Expand ________ABC

HP,

3 5002

Expand ________ACAT

 1 3192

Expand ________ACCB

 1 3410

Un-Answered Questions { Accounting }

what are Blue-Chip companies?

1672

Sir, We purchased coal from NCL on CST basis. An incentive is paid on the basis of performance basis of NCL. NCL Raise there incentive bill for Rs. 1000+CST2% Rs.20 Total Rs. 1020/-. But As per Our Calculation, Incentive bill should be Rs. Basic 900+18 (CST)total Rs. 918. We argue and disputed and paid only Rs. 918/- . After Some time they also agree that incentive amount should be Rs. 900+CST but Now they revised the bill like this Basic Incentive Rs. 900+CST Rs.20/- (Original Tax value). And now they are demanding C for with CST 20/- but our pleas is that we are not liable for the mistakes made by the NCL and will issue C for for Rs. 18 Only. Now They are demanding C for for difference of Rs. 2 of CST. My Question is what should be the actually value of C form for CST ie. Rs. 18 or 20. considering the fact that we accounted only rs. 918/- in books and disputed is resolved after one year for basic value.

1461

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

1675

in case dedit balance of solvent partner and in case credit balance of insolvent partner what i do for accounting on dissolution of partnershio firm give me ans. as per garrner v/s murry rule

2102

How to caluculate the value of Corporate Profit, the value of personal savings and the value of indirect tax?

1463




Explain the purpose of meeting in audit?

677

Please tell me the process of generation of TDS in Tally ERP-9 with an Example

2513

How many turnover company active TAN no applicable and how many deduction % of service.

1362

If we taken TIN No.for sale in intra & interstate , CST No.also required to take? ?

1200

what is the accounting treatment in tally of free goods received with goods purchased.

6647

what would you contribute for bhels growth

1652

what is miscellaneous expenditure??

4957

plz can some one tel me "The concept of stock holder's equity and paid in capital".

2873

what is the nature of profit and loss approprition account.which entity prepare this.

1427

Explain the types of ledger?

3582

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