Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / rajesh sharma
During the operating the buisines we incurred expenses,
by the nature expenses these basically devided into to part
one Fix cost & other is variable cost.
The expenses which liability are born by concern even
without operating of buisiness are cold Fix cost, ie Rent
salary of intertest on loans, minimum charge of government
authorities. etc.
| Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
helo sir, i want to know the writen exam pattern for finance and accounts ang general apptitude test of ongc.
with out college degree con't we dc accounting job?
Whether the TIN and CST no. remain same for a firm in M.P. state. If a firm ask for CST but having only TIN no. is it correct to entertain his invoice?
Can anyone plz. tell me where can i get the proforma application for DAO.I have tried all the links but i couldn't find any application proforma in the notifications.
as per partership firm TDS receivable at the end of goes to partners current account, but at the multinational company how pass TDS entry pass, where is it is goes
Hi...At present am doing my second year B.Com.I want to do Chartered accountant.Could you send me the details such as when i can start this course,levels of course,proceudre to start( training and prerequirement if any)?And also do let me know is it possible to start from madurai.Note: I wanted to start by regular classes not by distant education. Thanks in avance.
• What are the types of cash flows?
What is the mening of uidnvhe.?
What will be the consequences if the partnership is not registered
Q A project cost Rs.6,00,000. It yields annually a profit of Rs.80,000. After depreciation of 12.5% p.a.but before tax of 50%.Calculate payback priod.
what is the difference between financial accouning and financial management?
how can make configration related with electronic bank statment and how can i upload bank statment to system
while doing work in dolphin software when credit note is given by supplier to purchaser then purchaser is debited supplier account so on credit side which account is coming which account should be credited
What is meant by retiring Bill
What is the meaning of Debt reconciliation and how to do debt reconciliation?
