Answer Posted / aaaa
Earning per equity share
| Is This Answer Correct ? | 1 Yes | 0 No |
Post New Answer View All Answers
in accounts welding institute which category will come for example 1. recruitment con.pvt ltd. is man power recruit category ,so iwant to welding institute (learning welding and fibrication)
What is discounting accounting and why depriciation of assets are mention in dicounting accounting?
i am a mba fresher and i'm learning oracle finance.please give me ur valueble suggetions about my career in oracle finance? what r the requirements 2 get a good job in time?
Short Answer on _________Accounts Receivable
hi this is sharath,from hassan ,karnataka.,., i am caled for t interv on 28th may 2009, 12 noon, at foll location.,. STATE BANK OF MYSORE STAFF TRAINING CENTRE 104/105 7TH MAIN ROAD JAYALAKSHMIPURAM MYSORE-570012. anybody who is also attendin the same interview please reply me .,.,. i am in my final yr BE EnC,MCE hassan, i wold like to know more about the interview .,., please do reply.,.,. yours friendly, sharath kumar, sharath.syss@gmail.com
Short Answer on __________Event
EXPAND___________NBFCS
What was the most chlleging task you face while working in SAP FI/MM and how did you solve?
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.
What are the major responsibility's of an accountant? what are the qualities he /she requires?
Expand-------ATBN
whether financing to Bulk Milk Coolers comes under CMA under Agriculture or Non Farm Sector
Lets suppose X sold goods to Y on credit basis and after the due date is over Y could not make the payment due to Y became insolvent, so In X books he will show the uncollectible as Bad debts expense but in Y account under which account Y will show this while journalizing this transaction in his books of accounts?
Can I freeze my account?
what are the seven accounting rules
