Interested to Buy Any Domain ? << Click Here >> for more details...
what is difference between fund flow and cash flow
- 2 Answers
- 7062 Views
- NEC, I also Faced
- E-Mail Answers
Answer Posted / shah nawas khan
cash flow means either cash coming to the firm or going
outside from the firm &fund flow shows sources of funds
orapplication of firms changes beetween them
| Is This Answer Correct ? | 7 Yes | 3 No |
Post New Answer View All Answers
why should the company give first perference to the perference shareholders?
Meaning of portfolio management?
please send me some previous sbi clerical interview questions to my email id....
can any one tell me what kind of qns are asked in gail entrance test. i m apearing for the exam of accounts & finance. please let me know the ans on my id pragneshmall1@gmail.com
what is the nature of bill receivable and consignmenta/c
What do you mean by custodian/Depository, & what are the different types of Depository? (NSDL/CDSL)
Prepare a trial balance from the following :- Particulars Amount Particulars Amount Rs. Rs. Purchases 8225 Premium on lease 1200 Wages 1025 Loan on mortgage 2500 Sales 12450 Plant & machinery 2000 Arun's capital 13500 Provisn for doubtful debts 300 Stock on 1/1/98 1500 Sundry debtors 16550 Salary 410 Trade charges 200 Rent & taxes 162 Bad debts 200 Sundry creditors 2572
what is the use of special general ledger if the normal trasaction in usage.
What do u mean by pass through expenses? give examples, how it will be accounted & billed?
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
How to dived the persons AOP, AJP, BODY OF INDIVIDUALS,HUF,COMPANY-NON RESIDENT, COMPANY RESIDENT LOCLA AUTHORITY,PARTNERSHIP FIRM(meaning)
Define Payee
about tally erp9
Expand---------PDBC
EXPAND______________ICC
