Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / nanjappa_sr
Goods sold to a party but not yet reached the custoemr
destination. ( Dispatched to the Destination, but not yet
received by the purchaser.)
| Is This Answer Correct ? | 25 Yes | 4 No |
Post New Answer View All Answers
how to download online - old ECR CHALLANS
3. You are required to show the effect of each of the following changes on profit and Break-Even-Volume from the information given below: Sales 50,000 units Rs. 5.00 per unit Variable cost Rs. 3.00 per unit Fixed cost Rs. 70,000 Changes: (i) Price changes by 20%. (ii) Volume decreases to 40,000 units. (iii) Variable cost increases to Rs 3.50 per unit. (iv) Fixed cost decreases by 10%.
what is the difference between speculation & investment?
What are the major responsibility's of an accountant? what are the qualities he /she requires?
DESCIBE EXPORT PROCEDURE
We are running an educational institution in Karnataka,India. Is there any ceiling stating that if gross salary is upto this then only incentive or bonus can be paid?
If we spend a sum of Rs.10 Lacs towards Processing and Upfront fee for obtaining working capital term loan. can we treat this amount as a deferred revenue expenditure or not
Dear All, Please reply ASAP. I have an account with SBI and ICICI bank. I have mention the Authorised bank address of SBI in our Shipping bill and GR. But we have received the Payments in ICICI Bank. Please inform who are able to realise the Bank Realisation Certificate (BRC)ICICI or SBI. Can SBI are quolify for refuse for BRC Application. Please reply of this query on jani_janikalpesh@yahoo.com regards Kalpesh Jani 9978912950
Expand---------ODMT
what is span of shares
While posting of FB50 entry therE showing errro msg " NOT ASSIGN COMPANY CODE OR CALCULATION PROCEDURE"
Transfer nett profit of Rs 325000/- to Reserves and Surplus
impairment & Amortisation Means
what is the reason for balance sheet not getting tallyed
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
