Answer / ravi

sales-cogs =g.p (or) g.p/sales*100
gross profit is derived while preparing trading a/c as it appear in trading a/c debit side.

As it is a profit that's why it's treated as income in p&l
a/c and the expenses are deducted if the differences appear in debit side of p&l a/c it is net profit. if it appears on credit side it is net loss

i want report country wise with invoice number for gl account

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expand V R S

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42. G.Simkins sends back stock to J.J. Fabrics (a supplier), having originally purchased it on Credit. J.J. fabrics issued a Credit note for the value of these goods. In simkins’ books, the double entry for this transaction should be. a) Debit : J.J. Fabrics; Credit purchases b) Debit : purchases; credit J.J. Fabrics c) Debit : J.J. Fabrics; credit purchase returns d) Debit: purchases returns; credit J.J Fabrics.

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Hello Everbody....this saturday i attended the interview of times job fair...were capgemini has called me for technical round ..I am bcom graduate with tally an SAP FICO....Can any body help me ... I wan to know what is this technical round...An what they may ask me ......if any body have question an answer kindly send to my id ..that is damudi123@yahoo.com....or contact me to my number ..+919900410314.Or any body have friends working in capgemini bangalore?Please i need urgent help...thnak you with regards adnan hasan

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Expand---------RTSP

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