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...


Define public accounting?


No Answer is Posted For this Question
Be the First to Post Answer

Post New Answer

More Accounting General Interview Questions

if get the bill of rs.60000+service tax @10.3%.then how do the entry in bookes

8 Answers  


WHAT IS JOINT PRODUCT AND BY PRODUCT

1 Answers   FCI,


what is the difference between debtors & bills recievable?

2 Answers  


What is a ledger? What do you mean by ledger posting?

0 Answers  


on 01/04/2009 Goods sold to Mr."A' on Credit at $ 1000. Exchange Rate :- 01/04/2009..........$50.00 at payment Date Exchange Rate :- 01/05/2009..........$48.00 What is Journal Entry..?

2 Answers   GTS,


I m entering much more than 500-700 sales vouchers per month. But I m getting a problem while entering sale voucher is that If I have entered a sale voucher in the middle of a date then the voucher no is being changed. So how can enter a sale voucher in the middle of a date so that i can adjust the voucher nos from changing.

0 Answers  


What are mis reports and do you prepare it?

0 Answers  


how much cash transaction to single transport company per day and also per year

0 Answers  


what is contingent liabilty, how it shows in balance sheet?

5 Answers  


WHAT IS MEAN BY CONTRA ENTRE? & WHERE IT IS USE.

2 Answers  


Explain the process of withhold tax invoice

0 Answers   Accenture,


in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.

0 Answers  


Categories