what is bpo
- 76 Answers
- 76162 Views
- ADI, Aegis, Airtel, Bank Of America, BPO, Call Centre, Digicall Teleservices, GE, Genpact, HCL, HP, IBM, Infosys, Reliance, Satyam, Spanco, TCS, Tech Mahindra, Wipro, I also Faced
- E-Mail Answers
Answer Posted / mujahed
BPO stands for BUSINESS PROCESS OUTSOURCING. Major
corporations in the US and Europe are outsourcing their
back office operations to India to save costs. E.g.
employee payroll is maintained in India for their employees
worldwide. Although these jobs usually are not directly IT-
related, their data-based orientation often means that they
require IT departmental support to be successfully
outsourced.
| Is This Answer Correct ? | 33 Yes | 2 No |
Post New Answer View All Answers
what is participation right is it a debt? or not?
Dear sir i had been called for ntpc interview and gd next month..please guide me for it!
You configured new asset accounting with three depreciation areas that post in real time. You need to do a partial scrapping to an asset in transaction type. How many document does the transaction create ?( any 1 answer) 1 3 4 6
Short Answer on _____________Whole Sale Trade
Why in a cash book receipts are debited while the same if received in our books recepits are credited. Why does cash book have a rule to debit receipts and credit payments. For example if am paying the cash that i owe the company or firm i debit in my books(cash) on the debit side and should credit in the cash book but i cant do that cash book take receipts on the debit side as per the general . please clarify many thanx in advance
Expand---------EDP
What is the Accounts Payable & Accounts Receivable ?
How to reconsile vendor accountswhat to add and subtract is there any standard form please get me answer
Difference between cash and merchantile system?
Expand-------BANT
Please send me full details of MIS report how to prepare which item to be consider in MIS report? 2) full details of Esic, PF and Fbt and maharashtra labour welfare fund
difference between vat 47 & vat 49
Dear Friends, Please help me with the below, I am new to the current company and newly accountant. My question is, In Balance sheet, Cash in Drawer is showing excess amount and I could not tally it with sales. Please guide me how do I need to tally CASH IN DRAWER? I don't want to reconcile. I only want to tally. Please help. Thanks in advance.
From the following information you are to prepare a Cash Budget for the period from July to December 2008. (i) The estimated sales and expenses are as follows: June July Aug. Sep. Oct. Nov. Dec. Sales 35,000 40,000 40,000 50,000 50,000 60,000 65,000 Purchases 14,000 16,000 17,000 20,000 20,000 25,000 28,000 Wages & Salaries 12,000 14,000 14,000 18,000 18,000 20,000 22,000 Expenses 5,000 6,000 6,000 6,000 7,000 7,000 7,000 Interest Received 2,000 - - 2,000 - - 2,000 Sale of Fixed Assets - - 20,000 - - - - (ii) Sales are 20% in cash and balance on credit. 50% of the debtors are collected in the month of sales and the remaining in the next month. (iii) The time lag in payment of purchases and expenses is 1 month. However, wages and salaries are paid fortnightly with a time lag of 15 days. (iv) The company maintains a minimum cash balance of Rs. 5,000. The cash balance in excess of Rs. 7,000 is invested in government securities in multiples of Rs. 1,000. Short falls in cash balance are made good by borrowing from banks. The interest received as well as paid is to be ignored.
OUR BOOKS & ITR MISMATCH FOR RS.15000/- ON ACCOUNTS OF TDS ON RECIEPTS FY-09-10 . KINDY GIVE CORRECTION ENTRY TO MATCH THE BOOKS WITHI ITR. DEVENDRASINGH086@GMAIL.COM
