Canu send me account aptitude questions
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Answer / satyaki_raju@yahoo.com
Why not I prepared 6 sets of accounting and tax based
question papers for you. I am a Tax Practitioner and can
give valuable and useful guidance to develop yourself.send
today your e-mail if you really need papers
| Is This Answer Correct ? | 26 Yes | 2 No |
Answer / vinod
pls send me an acct aptitude questions i will be grateful
| Is This Answer Correct ? | 9 Yes | 1 No |
Answer / prakash
pls send me an acct aptitude questions i will be grateful
my email id is prakashguru.v@gmail.com
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / ganesan
please send it accounting aptitude question with answers. its very helpful for me.
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / kishore
i am looking for a job in genpact pls send the questions
related
| Is This Answer Correct ? | 2 Yes | 0 No |
Answer / prakash
sir ple send me that accouunts aptitude question papers
because i am seeking accounts jobs ple send me sir
| Is This Answer Correct ? | 3 Yes | 2 No |
Answer / satyendra kumar singh
hey guys can u tell me how sud i hv to prepared myself for
genpact.
I heared that they takes two technical online test, i want
two know that what types of questions they asks in the
online test. is those questions are related to only
accounts or A/c & Tax both.
Pls reply me on mailmesatyendra.2008@rediffmail.com
| Is This Answer Correct ? | 0 Yes | 0 No |
Answer / farheen
Sir Iam looking for job in GENPACT plzz send me the questions related
| Is This Answer Correct ? | 0 Yes | 0 No |
When we are raised a interstate invoice then which type invoice we are raised
what is the journal entry for accumulated depreciation
what is accumulaated depreciation ? and wht is effect of it in profit and loss a/c and balance sheet ??
i would like to know is closing stock appear in trial balance & it appears in which side in trading a/c
Stale Cheque entry in the books & when it reissued again then Entry in the books.?
why opening stock posted in the credit side
Gross Profit Margin ?
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
How will be prepare invoice in tally, please tell me step by step
Answered but misspelled pl correct ARE THE BUSINESS PERFORMANCE OF TRADING ACTIVITIES (ANS.SSTTANRACION)
"while Financial accounting is external, cost accouting is internal to the business" Explain?
What is difference between cash flow and funds flow?
Audit 
