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how to solve cashbook question
Explain what is account receivable?
What was your average accounts receivable days outstanding/days sales outstanding?
Aptitude Test Questions
what are your current financial and accounting projects? What is your role?
we given watches to Employees how to treat accountability what is the debit and credit, or any provision to be ?
One Institute, after completion of course not issue any certificate to students, they issued certificate from other branded institute with cost (Kindly provide the term of this expenditure to appear in P&L a/c)
What is fbt (fringe benefit tax)?
Kindly define necessary ledger is to maintain in excise. Kindly define how we maintain P.L.A
Mention what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
plz can some one tel me "The concept of stock holder's equity and paid in capital".
Can u please send me a set of accounting base questoin with answer,genraly ask by interviewer?
M/s ABC Brothers, which was registered in the year 2000, has been following Straight Line Method (SLM) of depreciation. In the current year it changed its method from Straight Line to Written Down Value (WDV) Method, since such change would result in the additional depreciation of Rs. 200 lakhs as a result of which the firm would qualify to be declared as a sick industrial unit. The auditor raised objection to this change in the method of depreciation. The objection of the auditor is justified because (a) Change in the method of depreciation should be done only with the consent of the auditor (b) Depreciation method can be changed only from WDV to SLM and not vice versa (c) Change in the method of deprecation should be done only if it is required by some statute and change would result in appropriate presentation of financial 6 statement (d) Method of depreciation cannot be changed under any circumstances
If assume we paid 50/- as an advance for worth or 100/- goods, but our supplier sent only up to 25/- worth of goods. Know my question is that we want to close the transaction now and how it possible? What about vat like tax setups in ap and ar? What about the sweep command in ap?
Which steps in Procurement to Pay process does FI documents get created.
