Interested to Buy Any Domain ? << Click Here >> for more details...
what are profitability ratios?
- 4 Answers
- 7325 Views
- BA Continnum Solutions, FirstSource, I also Faced
- E-Mail Answers
Answer Posted / guest
profi/sale*100
| Is This Answer Correct ? | 16 Yes | 3 No |
Post New Answer View All Answers
how to we pass a purchase entry in item invoice mode where some advance has been paid to the party. the purchase entry should get offset with the advance payment entry so that it does not appear in the bill outstanding or bills due list. please guide.thank you
Mr. A purchased a machinery costing Rs. 1,00,000 on 1st October, 2005. Transportation and installation charges were incurred amounting Rs. 10,000 and Rs. 4,000 respectively. Dismantling charges of the old machine in place of which new machine was purchased amounted Rs. 10,000. Market value of the machine was estimated at Rs. 1,20,000 on 31st March 2006. While finalising the annual accounts, A values the machinery at Rs. 1,20,000 in his books. Which of the following concepts was violated by A? (a) Cost concept (b) Matching concept (c) Realisation concept (d) Periodicity concept.
Tell me what happens to company's “cash account” if it borrows money from the bank by signing a note payable?
I want to know the Payroll Accounting Questions
HOW CAN I OPEN A CC A/C ? WHAT ARE THE MINIMUM REQUERMENT TO OPEN A CC A/C ? WHAT ARE THE FACILITY OF A CC A/C IN THE BUSINESS FIELD ? WHAT ARE THE BANK CHARGES AND INTEREST IN CC A/C ?
What is budget variance analysis?
what is turn over? what is vat? what should ido to become a expert in acount? plese ans me
Tell me what is trial balance in accounting?
what is the relationship between bookkeeping and accounting?
what are the extraordinary items?
what is your opinion regarding T.V shows on youth
what is a grn in terms of accounting ? what is a grnthroughpo in terms of purchase order? what is a direct grn?
What is the use of form D in sale tax
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
how to pass entry in tally for Interest received on sweep credited to saving a/c? In what group it should be come
