WHAT IS IRR,NPV AND AT WHICH RATE THE PRESENT VALUE IS
CALCULATED
Answers were Sorted based on User's Feedback
Answer / h.r. sreepada bhagi
Both IRR & NPV are Capital Budgeting techniques using the
concept of present value of money.
NPV (Net Present Value)is the method of arriving at net
cash-flow by applying a discount rate (Interest rate) over
the period of cash flows from the project(business) in which
money is invested. If the NPV is positive and good, teh
project is worth considerable for take off.
IRR (Internal Rate of Return) is the rate of return at which
the Present value of future cash-flows and present cash
outflow (investment) is Zero. If the IRR is above the cost
of capital, the project is considered to be worth going
ahead. IRR is also called DCF (Discounted Cash Flow method).
| Is This Answer Correct ? | 3 Yes | 0 No |
Answer / naveen agarwal
IRR : INTERNAL RATE OF RETURN IS CALCULATED WHERE
DISCOUNTED CASH IN-FLOW MATCHING(EQUAL) TO DISCOUNTED CASH
OUT FLOW, WHENEVER NET PRESENT VALUE VALUE BECOME ZERO,
NPV:NET PRESENT VALUE IS CALCULTED ON THE BASIS OF
DISCOUNTED PRESENT VALUE OF CASH INFLOW IS SUBRACTED FROM
THE DISCOUNTED PRESENT VALUE OF CASH OUT FLOW.
| Is This Answer Correct ? | 1 Yes | 0 No |
If the financial year is Jan till Dec then would we make any entry for the telephone bill of Dec, whose invoice/bill would generate in Jan of next year. If yes what would be the amount as bill is still not received and what would be the adjusting entereis. Also how to rectify the same in next year?
What is general entry credit purchase with discount?
What is deffered tax liability / assets?
What is fair value accounting?
private placement
Journalize the Following: 2. Monthly credit sales were $ 35,000 3. Received Cash receipt payments on Receivables in the amount of $ 10,000. 4. Customers’ cheque in the amount of $ 100 bounces and was re-deposited. Book both entries. 5. Material is bought on account for £ 100,000. The exchange rate is Four pounds to One Dollar. Then, later, merchandize is paid for. The exchange rate is Five pounds to One Dollar. Book both entries in Dollar when merchandize is bought and when it was paid. 6. Materials worth $ 20,000 was purchased on account and paid for with 1% discount. Book both entries. 7. Record the purchase of Direct Material on Account in the amount of $ 20,000. Half of it was for stock and the other half for a specific job order. 8. Record the disbursement of $ 1,000 raw material to shop floor for use on specific job
why the closing stock arises in the trading account of final accounts
What is Deferred Income Tax and how to calculate and enter in the tally.
1 Answers Crossdomain, FactSet Systems,
Credit purchase entry
Mohan sold goods on 1st sep 2009 for the rs 200000/- to sohan immediatly accepted a 3 month bill.on the due date sohan request for the renewal of the bill for further peirod of two month .mohan agree to pay interest @9% per annum to be inculuded in the new bill . determine the amount of new bill?
WHAT IS BRS
deduct deperection from land true or false