Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / harshit gupta
CASH PROFIT = NET PROFIT + DEPRECIATION + AMORTIZED EXPENSES + OTHER NON CASH EXPENSES
In other words, Cash profit is net cash receipts after deducting all cash expenses. If we use Net Profit approach to calculate it, we need to add back all non cash expenses & treatments.
It is also referred to as Net Cash Inflow.
By Epm Harshit Gupta
| Is This Answer Correct ? | 33 Yes | 3 No |
Post New Answer View All Answers
What is Direct Debit
Sensitive field have been defined and customized for vendor master data. For which of the following sensitive fields will an update trigger dual control?(any 1 answer) Currency Account group IBAN VENDOR ACCOUNT NUMBER
We have a registered dealer under APVAT Act. Our company is manufacturing & marketing of seeds. seeds exempted under vat. recently we have purchased machinery for our new plant construction, against c form. now sales tax dept.not giving the c forms, because our final product is exempted, we are not eligible for c forms. kindly clarify.
Process of the settlement cycle?
Should I have perfect credit score, that is, above 800 credit score?
What do you mean by Green-shoe option?
1.explain the accounting concepts ? 2.what are the objectives of preparing a trail balance ?
What is Risk Assessment?
while passing a journal entry we rite dr. for the a/c to be debited but why don't we write cr. for the a/c which is credited and instead write 'TO'??
Your company code use USD as the company currency. You are trying to post to an account in EUR but get an error message that you can see the problem. What is the reason?( any 1 answer) • The currency maintained in the account master record is USD • The translation rate between EUR and USD is NOT maintained • The only balances in local currency indictor is set in the account. • The account determination for exchange rate difference is missing for the account
what is absorbtion coasting?
I am Lavanya i have been selected in HR round in HP INVENT and i have Operation round as next round may i know what will they ask here and after this what is the next round?????
About Funding Working Capital to a Company? A company Turn over is 12 Cr, but in the bank statement credits per month is more that 3 Cr? how this could happen? awaiting your views?
which kind of expenses or Income will come under direct expenses or Income ?
Short Answer on ______Budget
