Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

Can anybody explain different types of asset depreciation
method with an simple example.?

Answer Posted / durga bhavani

straight line depreciation:every year fixed amount of
depreciation charged 100000- 100000*10/100=10000 every year
reduing balance method:fixed percentage of depreciation
charged 100000-100000*10/100=10000 second year 100000-
10000=90000so here(90000*10/100=9000_ that means here
onbalace amount charged afixed percentage of
depreciation next year.

Is This Answer Correct ?    2 Yes 4 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

I am working on PPR process to print checks. Currently the checks are printing for each supplier, supplier site and payment method group. My requirement is the invoice level one DFF is available (like A and B are the input values). Please let me know how include this DFF at invoice grouping level.

1593


can any one tell me what exactly functional consultant do on daily basis? client requirements?

927


could you please post some work around that any body have done in the financial modules.

2073


How to do the analysis of discounts lost and fixing the root cause?

1107


HI, once we create the standard invoice then we can get journal entry item expense a/c-dr to liability a.c then item it will reflect through inventory, but liability a/c . it will reflect from GL , it is possible .

1929


On what different real time issues you worked while doing P2P cycle implementation?

1478


How do u bridge the gaps in functional understanding of AP,GL,FA. explain with some live examples.

2525


What is automation of accounts payable activities (evaluated receipt settlement)?

1200


Recurring Problem Posting i have Journals for sep 2018 that i approved but they are not available to post even though the period is open in Oracle R12 Issues

1763


Define the activities of the Configuration Manager (AP,GL,FA) in the team. Give examples

2489


How to refund for a customer who returns goods and wants a refund for $600 in R12 In above scenarios customer does not want Credit Memo or On- Account Credit, he wants refund check . and as we know we do not issue check from AR. How can we issue Check from AP and how offsetting is done for the same in R12

7327


In Subinventories Form, how to enable the Locator Control. A message displayed when changing the drop down list "FRM-40200: Field is protected against update.

3118


what is the difference between bonus reserve and bonus expense

4461


Hi guys, any person available ap,ar material pls send me this mail.id sreenathapps09@gmail.com

1877


How will account an advance of Rs.10000/- which is a permanent prepayment, can I make payment for this?

1352