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Vendor Payment Procedure
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Role-specific management accountant job interview questions:
IF SALES BILL PREPARED BY CHARGING CST 4 WHEN THERE IS CST 4 TO BE CHARGED. BUT NOT 2010-2011 CST IS 2%. NOW WE HAVE TO PREPARED CREDIT NOTE AGAINST THAT BILLS WHICH CHARGED CST4 AT THAT TIME. THEN I HAVE TO ASK THAT HOW TO MAKE CREDIT NOTE NOW I.E 2010-2011 BY CHARGING 4% OR 2% ?
List out things that fall under intangible asset?
how go make jaggery sales and purchace bill in tally 7.2,jaggery lumbs comes in different weight not fixxed weight and i want stock in lumbs and bill amount in rupees (exp.lumbs/weight/rate/amount-1000/102.50/2500/256250)
how we can calculate sundry debtors and crditors a/c?show some examples
What can be done incase of excess payment of TDS Remittence than the actual amount? Is there any adjustment towards the excess amount with the upcoming TDS payment? Reference of last quarter challan should be shown while adjusting in next quarter?
Tell me about an invoice discrepancy you discovered and how you resolved it
please advice example of any single journal entry which include all 3 accounts i.e personal, real & Nominal a/c.
Tell me how you can adjust entries into account?
What are document required by the bank to make payment for debit memo (Import). if we have allready made payment for orignal bill.
what is the right process for input credit of Service tax. and on which service i can take credit.
Tell me why do you apply for a job of an account executive?
what is the defination of mat n calculation of mat... with example this is applicable in company or firm, pl. discribe me.....thanx ashok
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?
What will be the journal entry of purchase and sale for ac purchased for 40000 vat 5% sold for 45000 vat5%
