Answer / deedee

Purchase cycle starts from getting request from the
respective department and the offering for qoutation then
analysing the quotation and appropriately placing the
purchase order.There after seeing to that the thus ordered
materials are thus delivered in time.

Answer / amrendra kumar

Means, periods of new purchase.
Total net Credit Purchase during the Year
No.ofPurchase = ------------------------------------------
Average stock during the year


Purchase Cycle= 365/No. of purchase

Answer / koteswara rao

When ever you will will by a materiel first you will send
the requisition to different suppliers .After if supplieres
will satisfy your requisition, then only you get the the
quations form different suppliers.then you will analys the
quations and send to the purchase order to supplier, then
supplier will send the invoice and goods

Answer / gowda

good

What is the rule on a school who will be handled by anither school? How do I calculate the royalty per year to the school who will supervise a new school

0 Answers  

---

what is futures and options?

0 Answers   UBS,

---

Expand G I S

5 Answers  

---

Can you please help me calculate the pre tax profit for credit card for 2014 using the following Assumptions. Request you to list the steps used. Charges Late fee £12 per occurrence Over limit fee £10 per occurrence Cash fees 3% of cash withdrawal value Annual Fee £25 per account, per year Interchange 1% of transaction value KPIs Accounts overdue 10% per month Accounts over limit 15% per month Average APR 30% Balances revolving 90% of balance Average balance £900 at end of 2013 Expected growth in average balance (2014) 10% per annum Assumptions Open accounts 200,000 at 2013 year-end New accounts booked 5,000 per month Annual operating cost £50 per open account Cost of Acquisition £50 per account Provision rate 9% of total balances Annual cost of funds 4% by balance Charge off Unit charge-off rate in 2014 11% of accounts at 2013 year-end Unit charge-off rate in 2014 0% of accounts booked in 2014 Post charge-off recoveries 20% of balance Account Transactions Monthly turnover 5% of total month end balances Cash advances 20% of monthly turnover Additional Assumptions Please state any additional assumptions you have made to calculate your answer Thanks in advance,

0 Answers   Elevates Infosolution,

---

what is BPS

1 Answers   HDFC,

---

can anyone give the journal entry with the amount 10 tv bought in the business for 1000 each, out of which one is installed.

34 Answers   Capital IQ, Genpact,

---

Expand C M I

1 Answers  

---

Expand---------SRRT

2 Answers  

---

basic concepts relating to final acount

1 Answers  

---

You configured new assets accounting for your company code with three depreciation areas that post in real time. When posting an external acquisition. How many documents are created?( any 1 answer) 2 3 4 6

0 Answers   IBM,

---

Sir what is IFUSL? Asked in bank loan form

1 Answers  

---

Is advance paid wages has credit balance?

0 Answers  

---