Interested to Buy Any Domain ? << Click Here >> for more details...
Sir,
Please tell me what diesel is direct/indirect exp.
- 4 Answers
- 13842 Views
- I also Faced
- E-Mail Answers
Answer Posted / megharaaj
If the diesel is used for manufacturing or manufacturing
related expenses that it is a direct expenses, other than
this comes under indirect expenses
Megharaaj, Mysore
| Is This Answer Correct ? | 3 Yes | 0 No |
Post New Answer View All Answers
is WCT aplicable on educational institutions also??????
What is balance sheet and off balance sheet?
What is an adjusting journal entry?
At the time of death of a partner, firm gets ________ from the insurance company against the Joint Life Policy taken jointly for all the partners. (a) Policy Amount. (b) Surrender Value. (c) Policy Value for the dead partner and Surrender Value for the rest. (d) Surrender Value for all the partners.
what is difference between budgeting and Forecasting
What is the use of 2a, 2b & 2c form in CST ?
what is the accounting treatment in tally of free goods received with goods purchased.
What is use of statistics in accounting?
any one provide me mm & fi configration steps
Where do we show "Dividend paid in FFS ,either in FFO or in FFS? what is teh concept behind?
WHY U HAVE CHOOSE ICWA WHY NOT CA
sir I heard from some body that he received more money than requested in an ATM.Is it possible, if yes what is the remedy ?
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...
Explain me bills receivable?
