Answer Posted / rishikesh
HI I AM RISHIKESH...
According to my point of view..
The person who purchase the commodities on credit base is
called debtors and the person who sell the commodities on
credit is called creditor.
singhrishikesh3@gmail.com
| Is This Answer Correct ? | 30 Yes | 13 No |
Post New Answer View All Answers
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
Can any one explain me how profitability analysis s implemented in Sap & tell me which tables get effected by this... i want to know about copa_derive msgtypes also...
my qustion is what is H foam and where use
where does the closing stock appears in the trial balance?
From the following find out a. Profit Volume ratio b. Break even point c. Sales for 40% P/V Ratio d. Margin of safety from the sales Rs 3,00,000 e. Net profit from the sales of Rs 3,00,000 f. Required sales for the new profit of Rs 70,000 g. Required sales for the net profit of Rs 70,,000 after tax, the corporate income tax being 40% h. Additional sales required to convert an increase of Rs 3000 p.a. in the sales manager salary Sale 2,00,000 Variable Overheads 1,50,000 Profit 50000 Fixed overheads 15000 Net profit 35000 Sl No Heads of Account Debit Rs Credit Rs 1 Drawing and Capital 750 15,000 2 Stock as on 01.01.2009 69720 3 Bills Receivable and bills payable 1000 1180 4 Returns 300 320 5 Purchases and Sales 4500 8300 6 Wages 70 7 Discount 30 8 Salaries 200 9 Canara Bank Shares 3000 10 Insurance 120 11 Building 3000 12 Furniture 700 13 Debtors and Creditors 600 1300 14 Cash in Hand 470 15 Overdraft at bank 900
what are the differences between Tally and Focus?
what is circuit filter?
what is non stock?
Short Answer on __________Revenue
Questions asked for the post of Manager (Finance) in a Public Sector company Subject of group discussions for the post of Manager (Finance) in a Public Sector company
Expand ________FIPB
INTE3RNATIONAL ACCOUNTING STD
give me only one transactions in both side (debit&credit) should be in real accounts
in which group under we will open donation and hamali weekly payment account or ledger
Why we have to present first and second draft(Bill of Exchange) for bank negotiation.Why cant we present only One draft?
