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MRTS----------Mass Rapid Transit System
Marginal Rate of Technical Substitution
Medieval and Renaissance Texts and Studies
Monthly Retail Trade Survey
Manchester Radiology Training Scheme
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What is the entry for payment made to the distributor after deducting TDS and adjusting the credit note raised by them. For Ex: actual amount to pay rs.1000 TDS deducted rs.200 credit note of rs.500
Discuss the role of cost accounting in managerial decision making?
Using only five 3's (can use any operators)how do you get the value as 51.
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.
can you give a answer of below question bco'z I think I will confuse u or i am confused? suppose u deposit amt 50000 ( for one Year) on which u get 4%int per annuam (simple int) give me a journal entry for int ?
reason for difference in Balance sheet (Asset side & Liabilites side)
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.
what is payback period?
1. A firm buys stock for $100 by cheque and intends to sell it for $200, so the double entry should be a) Debit bank $100 and credit stock $ 100 b) Credit bank $ 200 and debit stock $ 200 c) Debit purchases $100 and credit sales $ 200 d) Debit purchases $ 100 and credit bank $ 100
what is BRS
27 Answers Cap Gemini, Capital IQ, Genpact, LUX, Muthoot Group,
how to do the finalise of account? what is the step? why we need to do like that?
What is peer group comaprision?
5 Answers Office Tiger, Suguna Foods,
Audit 
