Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / musthafa
for example: CASH IN HAND, CASH AT BANK, STOCK,
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
During Cutover Activities of New SAP Implementing Company what we have upload for Closed Fiscal year (that means Legasy to SAP ) Balance sheet or Trial Balance , What is the difference of the Both?
What is limit of turnover for registering under CST & limit of Form 'C '
please give me a last 10 years sbi clerk question and answer paper
Expand RMP
closing stock at the end is comprised of %a purchase price of $60000,10% discount and 15% import duty.The stock can be sold for $70000 after incurring costs of $1950.Included in the purchase price is abnormal wastage of $2000.Transportation costs are $1000 and storage costs are $500,what is the value of the closing stock?
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.
i want to sit for the written examination held by govt. sector like coal india, ongc for the post of accountant .. qualification ca inter.. plz any1 of u let me know on wht subjects the questions are asked and wht types of questions are asked... plz let me know.. plz
How goodwill is accounted for the first time in a company .
what is the difference between accounts manager and finance manager?
Suppose the production is more and sales less then what will happen
Paid office electricity charges Rs 15000/- and Ram partners residence electricity charges 1250 thr andhra bank cheque
WHAT IS INTEGRAL ACCOUNTING
What is Purchase Requisition means? Why we used this in MM Module in SAP? what is t.code of it?
Explain Cash Basis of accounting
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
