Interested to Buy Any Domain ? << Click Here >> for more details...
Executed Babu’s order.
state whether the the following transcation is business
transcation or non business transcation? with reson or
explaination?
- 2 Answers
- 4697 Views
- I also Faced
- E-Mail Answers
Answer Posted / sankeerthana
Taking an order for supply of goods is not a transaction
but execution of order placed by other is a transaction. So
it is no doubt a business transaction.ThanQ very much my
dear new friend.I am taking leave as I got no questions to
answer.Pl if not feel otherwise let me know what you are.
mail id.sankeerthanaannavaram@yahoo.in
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
commisiion recieved journal entry and receipt required
Please tell me about service tax, tds, vat & ITR return with A to Z completely detail.
if not found suitable for the post applied for, are you willing to be considered for a lower post yes / no ? why?
Which Invoice issued on Central Sale Commercial or Retail?
Explain why the assets of a partnership are usually revalued before the admission of a new partner or the retirement of an existing partner
How can a Society be converted to a Private Limited Company in the Real Estate Industry and at the same time have the least tax liability upon it's profits earned during the financial year closing
can any one send me payables real time scenarious or any projects
What are Corporate Action?
Hi Im Arun D. I m short listed for Karnatka bank interview. Can anybody share ur experiences regarding Bank interview of karnatka bank which was held on dec for Clerical post. Please help me I f u can. thanx in advance
How will be prepare invoice in tally, please tell me step by step
is it possible that on dealer of work contract can opt composition and non-composition both scheme in dvat?
OUR BOOKS & ITR MISMATCH FOR RS.15000/- ON ACCOUNTS OF TDS ON RECIEPTS FY-09-10 . KINDY GIVE CORRECTION ENTRY TO MATCH THE BOOKS WITHI ITR. DEVENDRASINGH086@GMAIL.COM
Comments Elements in accounting
Cost center 60500 in controlling area 1000 is locked for revenue postings on 31.03.2008.Now How can I Assign the account to another cost center or allow cost center 60500 to again accept revenue postings.
WHAT IS PROSPECTUS?
