Sir,
we have a machinery manufectred plant and now we want to
ragistration in service tax what is the procedure for this
pls help me in detal . we have ecc no. and tin no. already
can a shareholder or promoters waive his or their right for
dividend ? if yes then how and when before or after book
closure or in the AGM ? what will be its treatment in
accounts?should any provision be there in the Articals of
Company for that?
A prouduct passed through three stage of the production and
product for each stage become the raw material for the new
stage further raw material on also added at each stage .
During the march 2000, 1000 unit of finishied prouduction
produced with following expenditure.
A B C
material 10000 8000 4000
labour 8000 12000 6000
on cost 5000 4000 2000
inculuded expenses amount to 5200 and to be allocated on
the bassis of labour main raw material issue to stage A
was worth rs 6400\- prepare the procesing cost account with
unit each stage and total cost finishied product the final
stage.
what is LIFO method & procedure ? How you can calculate it ?
What is Fund flow ? & what is Cashflow method ? whais is
the use fund flow & cash flow in company?
Occasionally it is said that issuing convertible bonds is
better than issuing stock when the firms shares are
undervalued. Suppose that the financial manager of Decent
Furniture Company does in fact have inside information
indicating that the decent stock price is too low. Decent
furniture earnings will in fact be higher than investor’s
expectations. Suppose further that the inside information
cannot be released without giving away a valuable
competitive secret. Clearly, selling shares at the present
low price would harm Decent’s existing shareholders. Will
they also lose if convertible bonds are issued? If they do
lose in this case, is the loss more or less than it would
be if common stock is issued?
Now suppose that investors forecast
earnings accurately, but still under value the stock
because they overestimate Decent’s actual business risk.
Does this change your answer to the questions posed in the
preceding paragraph? Explain.
I want to validate Customer credit payment with customer
invoice, When billing time, the system check the customer
credit payment, if customer credit is lesser than customer
bill, system should not allow the billing further process.
Can I configure in sap