tion betweeninradius and circumradius of an equilateral
triangle?
Answer Posted / reshma m k
plz post me the answer
Is This Answer Correct ? | 0 Yes | 1 No |
Post New Answer View All Answers
professional tax payment for april 2017 paid from ranbeers credit card what are the expesses booking entry in tally
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.
what is the method deposit of wct in Delhi
I TRANSFERRED A STOCK OF RS. 100.00 FROM HEAD OFFICE DELHI TO MFG. UNIT OFFICE AT HARYANA AGST FORM F.AT BRANCH GOODS ARE PROCESSED AND ADDED VALUE OF RS. 80.00 AND TRNF BACK TO DELHI HEAD OFFICE FOR RS. 180.00 AGST FORM F FROM HARYANA . AND HEAD OFFICE SOLD THIS TO PARTY AT RS. 200.00 . I WANT TO KNOW HOW TO MAKE ACCOUNTING ENTRIES IN BOTH BOOKS HEAD OFFICE AND BRANCH OFFICE. TO SETTEL ACCOUNT AND TO CONSOLIDATE THE BOOKS AT THE END OF YEAR.
Mention what are the rules for debit and credit for different accounts to increase the amount in your business accounts?
how many times we can deposit the old currency in one a/c in the bank
what is the rate of vat,cst,in mumbai
journal entries for money received from RBI by the banks IN CASE OF INSUFFICIENCY
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
How time sheets are maintained?
Explain the types of ledger?
How Adjust The Amount Taken By Partners For Personal Use? Is The Entry For Drawings? Even If The Amt Exceed 5 Lakhs Or As Partners Loan If Its Not Recovered Even After 1 Year? Discribe All.
hi every one i just want to know the entry for bank charges dt 31.3.2016 which deducted on 02.04.2016 kindly help me thank you raj
A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.
What knowledge should financial accountant have?