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Foxconn Interview Questions and Answers

Updated 5 Feb 2024

Q1. Tell shortcut button for receipt and sales?

Ans.

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.

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Q2. How to find payable and receivable amounts?

Ans.

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

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Q3. Which is the date for return filing of GSTR 3B?

Ans.

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

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Q4. How to make entries in sales screen?

Ans.

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

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Q5. How to preview bill in tally prime?

Ans.

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.

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Q6. How to make journal entries?

Ans.

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

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