Answer / mudunoori

United nations Development program

Choose the right answer when we send Credit note to the supplier we have to credit 1.purchases 2.supplier 3.Other income

2 Answers   TATA,

---

WHAT are the durration of ICWA course.plz.tell details in relevant course.

1 Answers  

---

Whats the difference between merger and aquisition?

1 Answers   Capital IQ, Thomson Reuters,

---

how u can control stock movments....like issuing raw materials receiving...in practical way..basically in ,y org we r using bin cards,barcodes etc but somehow need more concentration... help me frds..

0 Answers  

---

what is interest on drawings

5 Answers   Cognizant,

---

Lets suppose X sold goods to Y on credit basis and after the due date is over Y could not make the payment due to Y became insolvent, so In X books he will show the uncollectible as Bad debts expense but in Y account under which account Y will show this while journalizing this transaction in his books of accounts?

0 Answers  

---

What is Capital redumtion Reserve ( CRR )?

2 Answers  

---

formula for return on equity

1 Answers   FactSet Systems,

---

what is the difference between time keeping and time booking?

1 Answers  

---

Dear Sir, In A Purchase Function Hw can we justify The rate given by the supplier, dealerrs & mfgs are actual rate. is there any parameter.hw can we find the actual rate of particular items.

1 Answers   ABC,

---

What are the stages involved while preparing business blue print with examples?

0 Answers  

---

cany anyone explaing what are the functions of an Account Officer/Manager?

0 Answers  

---