Capital Engineering Corporation
Foxconn Interview Questions and Answers
Q1. Tell shortcut button for receipt and sales?
The shortcut button for receipt and sales is Ctrl + R.
The shortcut button for receipt and sales is Ctrl + R.
Pressing Ctrl + R will open the receipt and sales window.
This shortcut is commonly used in accounting software like QuickBooks or Excel.
It allows for quick access to the receipt and sales functions, saving time and improving efficiency.
Q2. How to find payable and receivable amounts?
To find payable and receivable amounts, review financial statements, invoices, and payment records.
Review financial statements such as balance sheets and income statements to identify payable and receivable amounts.
Examine invoices and purchase orders to determine the amount owed to suppliers (payable) or owed by customers (receivable).
Check payment records and bank statements to track incoming and outgoing payments.
Utilize accounting software or systems to generate reports a...read more
Q3. Which is the date for return filing of GSTR 3B?
The due date for filing GSTR 3B varies depending on the turnover of the taxpayer.
For taxpayers with an annual turnover of up to 5 crore INR, the due date is the 20th of the following month.
For taxpayers with an annual turnover exceeding 5 crore INR, the due date is the 22nd of the following month.
Late fees and penalties may apply for delayed filing.
For example, if the turnover is less than 5 crore INR, the due date for filing GSTR 3B for the month of January would be February...read more
Q4. How to make entries in sales screen?
To make entries in the sales screen, navigate to the sales module and input relevant information such as customer details, product/service sold, quantity, price, and any applicable discounts.
Access the sales module in the accounting software
Enter customer details like name, contact information, and billing address
Specify the product or service sold
Input the quantity or units sold
Enter the price per unit or total amount
Apply any discounts or promotions if applicable
Review and ...read more
Q5. How to preview bill in tally prime?
To preview a bill in Tally Prime, go to the display menu and select the voucher register.
Open Tally Prime and login to your account.
Click on the 'Display' menu at the top of the screen.
Select 'Voucher Register' from the options.
Choose the appropriate voucher type for the bill you want to preview.
Scroll through the list to find the bill you want to preview.
Click on the bill to view its details and preview the bill.
Q6. How to make journal entries?
Journal entries are used to record financial transactions in the accounting system.
Identify the accounts involved in the transaction
Determine the type of account (asset, liability, equity, revenue, or expense)
Decide whether the account should be debited or credited based on the transaction
Record the entry in the general journal with the date, accounts, and amounts
Ensure the debits equal the credits to maintain balance
Interview Process at Foxconn
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