What is Cost Accounting
- 6 Answers
- 7390 Views
- NIC, Oceanic Exports, State Bank Of India SBI, I also Faced
- E-Mail Answers
Answer Posted / ravindra
cost accounting determines the cost per unit of a
particular products by using costing methods & costing
techniques
conclussion- both plays an imp role in assertaining a cost
for a product
| Is This Answer Correct ? | 3 Yes | 1 No |
Post New Answer View All Answers
Expand-------NAC
what is the scenario of multi-org setup?
how many types of financial teribuanal? what is that?
Pls Explain Accounting Standered 1,3,11,29
after payment of interest of a loan account by using credit note voucher in tally 9........don't anyone thinks that we have to adjust the cash account by passing cr entry on journal for interest payment...
1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
For the production of 10,000 units the following are the budgeting expenses: Per Unit Rs. Direct materials 60 Direct labour 30 Variable overhead 25 Fixed overhead (Rs.1,50,000) 15 Selling expenses (10% fixed) 15 Variable expenses (direct) 5 Administrative expenses (Rs.50,000 fixed) 5 Distribution expenses (20% fixed) 5 Total cost of sales per unit 160 Prepare the flexible budget for the production of 6,000 , 7,000 ,and 8,000 units of production
what is internal audit
please give the sbi bank clerk exam paper model in last five years?
Short answer on____________Assessment Year
Can v transfer trail balance to journal entry how and with example?
Is depreciation a expense or income?
How can i get GR form (GR No.) for Exports ? please give me a link of website with steps ?
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
What Is Depreciation, and from which date do we charge Depreciation for an asset ?
