how the jsp file is compiled?4 8869
how diside ct mf exmp.200/5 ct
what is the power factor used by the PHCN in nigeria? 2. what is the difference between an alternator and generator. 3. Generation of poweris in KV but how is transmission is in MW. 4.If the transmission of power is 20,000MW how can it be increaesed to 80,000MW
How to create a Resource only DLL?
Which depends on the percepts and actions available to the agent? a) Agent b) Sensor c) Design problem d) None of the mentioned
does a b.tech civil engineer fresher supposed to know how to design rcc structure?
if company having a loss consecutive last more than 2 years, Depreciation on equipment should be appear in profit and loss a/c or pass the provision entry every unless company not recover profit. Please explain.
Hi, Can anyone proivde the soluiton for the below senirio, thanks in advance. We are providing test services to various sites of a corporate. Now, we want to bill as a single bill point i.e. Corporate office. Single bill for each site will be generated. E.g. Panac Labs, New Delhi Head Office Panac Labs, Mumbai Lab at Mumbai Panac Labs, Kolkata Lab at Kolkata Panac Labs, Indore Lab at Indore In above case, we are cattering services to all four locations. However, New Delhi is the Head office and Lab too. Hence we will issue four bills addressed to Panac Labs, New Delhi. Outstanding and debtors will be maintained on A/c of Panac Labs, Head office. We also want to maintain sub- ledger base on sites
why bank rate is called as discount rate?
Suppose Idoc is struced in the Q then how can I resend it?
largest Of three Number using without if condition?
How do you detect earth by lam p?
In Sales order the order quantity is 10 but 6 is billed the status is shown as being processed after that i changed the order quantity to 6 and saved then status showed completed but now i had change the quantity to 10 now the status is changed to being processed ,the question is now the 4 number quantity has to bill and now if the stock is there and whether the 4 numbers will be picked or not picked by the order?
how to pass provision salary full and settlement(inclusive Bonus,Gratutity etc )please show me entry
in our co we are sales of good to branch in order sales+fright, branch made jv entry in own book as full amount debit and credit. now our book show sales without freight but branch shows including freight that why differences is arise due to wrong entry passes pls clarify this entry and this entry is done last year book now balance is finalize.
How to find that tools work well with your existing system?