basic mechanical oriented questions10 46429
What is pressure,What is temperature,What is flow,What is level4 6876
What is loop checking ?10 96823
what is the procedure to isolate flow a transmitter and flushing it?8 27207
Why Ma signal is using for control system?1 3933
what is the difference between single and double compression cable gland3 10470
what is Dry Leg calibration and where is it used1 4927
How can I make calculation for Install level transmitter (DP) for open tank and cloes tank?1 1463
what is rtd4 5390
what is the daily job of an instrument commissioning supervisor1 1668
Describe your sales experience.
what is the difference between capital budgeting and working capital management?
What is signatures?
HOW WE CAN CORRELATE THE MA\ECHANICAL POWER TO ELECTRICAL POWER. SUPPOSE IF I WANT A PUMP OF PUMPIG 200 LPM AT 20 METER HEAD MENAS WHAT IS THE POWER NEEDED FOR PUMP IN ELECTRCAL AND HOW CAN WE GET IT
Which command allows you to load objects from another scene into the current scene?
What is shutdown of electrical sub station?
What is Business Process?
How to use QTP Object in .vbs(vbscript file) file Ex: Browser().., wait(), exist() and etc...
How to create a bitmap from an icon?
Query processing is slow(eg select query)how will u solve that
I AM SAKTHIVEL,MY QUESTION IS 1.WHAT ARE THE LEDGER TO BE MAINTAINED FOR SERVICE TAX 2.KINDLY EXPLAIN WITH EXAMPLE FOR PURCHASE ALONG WITH SERVICE TAX 3.SALES ALONG WITH SERVICE TAX 4.IN TALLY E.R.P HOW I GROUP THE LEDGER 5.GIVE NECESSARY JOURNAL ENTRY FOR ALL SERVICE TAX RELATED TRANSACTION 6.ANY OTHER IMPORTANT NOTE U WISH TO INFORM ME 7.HOW I CROSS CHECK IT ### PLEASE HELP ME REGARDS SAKTHIVEL
how u burst the reports? if u r bursted reports is not reached to destination how u identify???
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.
Describe about Actinomyces gerenseriae ?
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............