Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / kiran
AMORTIZATION IS THE PROCCESING OF WRITING OF INTENGIBLE
ASSETS.
| Is This Answer Correct ? | 11 Yes | 0 No |
Post New Answer View All Answers
1.A Company with a net income of $ 7,650 in a year and has 3,000 outstanding shares. Calculate the Earning per Share (EPS).
what are the voucher entries for depreciation in tally and when?
Payment Blocks . What is "A" and "R" Blocks in Account payables.. ??
What is the use of accounting?
A non-function currency claim:- Employee while updating a non functional currency claim the system uses the period end rate i.e. any claim pertaining to the period 01Aug - 25th Aug. the system uses the period end rate as of July 31st. (2) Also, what is the basis of using the period end rate not the average rate for expenses claim. Can you please clarify my question.
What is purchasing order?
what is special purpose ledger in SAP.. is it required to configure in ECC 6.0 since New GL concept is active?
'Talk me through an example of how you have used data to improve your teams productivity.'
How to group the companies in tally?
what are the processes of account reconcillation
WHY CST CHARGED BILLS ARE RETAIL INVOICES.IT CANT BE TAX INVOICE.
how calculate intrest on advance tax ? and penalty on vat?
Explain what makes a successful account manager?
What Entery Should Made When Godown Rent Paid in Advance At The Time Of Agreement.Transation Is as Below * Rent Paid To XYZ (OWNER OF PROPERTY) For Running Month. * One Month Rent In Advance Tenent will Always pay rent amt 1st of every month. How can we do entry every month and How can party's a/c will due on ending every month. How can party a/c Show ADVANCE RENT. Please enter every entery including JV. With time when it is necessary.
Explain me your current/former role, your responsibilities, and how success is/was measured?
