Interested to Buy Any Domain ? << Click Here >> for more details...
i need to know the questions which are asked in the
operational round in dell for finance and accounting
process,.,
- 2 Answers
- 4940 Views
- I also Faced
- E-Mail Answers
Answers were Sorted based on User's Feedback
Answer / satish yadav
Without facing an interview it is not possible to know the
question of interview
| Is This Answer Correct ? | 0 Yes | 5 No |
Answer / thrinamam
Please come and attend the interview then you will come to
know the questions. you can prepare the answers later.
| Is This Answer Correct ? | 0 Yes | 6 No |
HOW TO POST THE GENERAL ENTRY OF DEPRECIATION ON FURNITURE IN ACCOUNTING SOFTWARE FOCUS
types of account
why journal entry are necessary
Please give me a suggession to calculate the T.D.S,E.S.I,P.F, From salary which is in gross Rs. 15000/.
Explain what qualities and skills make an account manager successful?
what is thr differences between sales & sales invoice ?
If We Are Purchase Any Service For Ex. Agency Charges From Creditors & Give Or Sale The Same To Debtors; Then How I Open Agency Charges Ledger? What Is The Grouping Of It? Is It Purchase A/c. Or Sales A/c.? And If Its Purchase A/c. Then How I Enter It In Debtors A/c. Or Should I Make Two Different Ledgers With Two Groupings Purchase One And Sales One?
Dear sir we are running a export enterprises and we are marchent and exporter we purchaige the goods from mahahrashtra /gujrat and many indian stats our iec cod is issue from varanasi and our firam is registerd from azamgarh utter pardesh kindly advise me can i purchige the goods from gujrat and send direct to port or shude we inter the goods in utter pardesh then we sent to port i m asking this question because our salse department is not issue form H kindly give me advise i m waiting for your for reply thanks and regards e mail id: burque786azm@yahoo.com javed
how to calculate good will of a company
Please Inform me the actual meaning & rate of C.S.T.,E.S.I.,Gift Tax,Service Tax,Excise duty,Professional Tax & Range of the same,Calculation of P.F. & F.P.F.
What is TDS
We are facing problem in Capital Goods when our other unit send us Capital goods we book it in Fixed assets but if we transfer the same capital goods to other unit we have to make sale bill in which this item goes to inventory, and the qty is shown as negative balance, but our unit is asking for Invoice, Please explain how we will settle this qty from assets as per excise rule.
Audit 
