Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / ganeswara reddy
Guidance the estimation of future periods(Q1,FY)etc
perfomance relating to Sales, Net profit, EPS, DPS ect.,
given by the company.
| Is This Answer Correct ? | 6 Yes | 2 No |
Post New Answer View All Answers
purchase from interstate as applicable f form given to supplier & selling in local state as applicable local vat guide me as per law
I want to know accounting information in oracle apps projects costing module. i.e Which account is cr and which account db. Please help me.
Assuming that a firm pays tax at a 50 per cent rate, compute the after tax cost of capital in the following cases: I. A 8.5 % preference share sold at par. II. A perpetual bond sold at par, coupon rate of interest being 7 per cent III. A ten year, 8 percent, Rs.1000 par bond sold at Rs.950 less 4 percent underwriting commission.
Explain me what is assets minus liabilities?
What was your most complicated sales cycle in past positions?
You are using the accounts approach to parallel valuation and classic assets accounting. You need to create a new financial statement version to valuation based of IFRS principles. In asset accounting, what posting options can you choose for the new depreciation area? (any 2 answer) Area post in real time Area posts APC directly and depreciation periodically Area posts APC only directly Area posts APC and depreciation periodically
When we are doing the reconciliation process in cash management please tell me what are the different status will happen and when will it happen. Please help me out.
what is tribal area allowance means
how many types of currencies are there in oracle r12
What is fractional code and how can i get a fractional code for a particular account?
What is mean by working capital?
As an importer of goods through letter of credit, (payment is done through indian bank to foreign back), my question is who is liable to pay with holding tax when the payment is remitted to foreign bank, whether the buyer(importer) or the seller and why?
What is Bank Reconciliation Statement? How to calliculate in tally erp9.0?
record the following transaction in the various books of accounts F Black loan us $5000 paid by cheque.
If A Company pays amount thru bank for a supplier deducting tds on behalf of B company. Accounting entries to be made in company A and B
