Answer / nishant yadvesh

INDENT: Suppose I require a certain items of desired quantity and specifications from a supplier. The written document asking for supply of goods is said to be Indent.

INVOICE: The Supplier in return along with the goods/items as indented and a written document of that goods/items deliver to the Indenter. The receipt of that goods along with the acknowledgement of the indenter in one copy is an invoice.

BILL: The Customer copy(Indenter's Copy) of the goods received along with the certification of the head/chief that the goods found to be of approved quality and quantity and have been entered in the Stock Register Folio for further action is said to be Bill.

VOUCHER: It is the proof of payment either in Cash or Cheque/Draft to the Supplier based upon the billed amount.In the aforesaid Bill, the necessary entry that "Passed for payment vide Cheque No...... dated......" is to be recorded.

What is promoters?

4 Answers  

---

explain about APP in SAP fico module?

6 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 will be entry pass in tally if TDS paid by Credit Card.?

0 Answers   TCM,

---

what is the process of excise duty?

0 Answers   PWC,

---

Dear all, what is the limit for payment to consultaion fee to avoid tds. if it is a company firm. (even it is a 1000/- shall we have to deduct 10.3%)

2 Answers  

---

Received an order from Babu for the supply of goods Rs.200/-. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?

0 Answers  

---

Expand---------MRDT

1 Answers  

---

Expand N G O

4 Answers  

---

Assets are held in the Business for the purpose of____________________

0 Answers  

---

Can you tell me the closing stock entry?

21 Answers   Alpha, Cyber Matrix, Satyam,

---

expand D I N

4 Answers  

---