If the employee has no any experience and he not achieved or he not did any specified work in his student life while he looking job if interviewer ask about any thing about his acchivement what he have to say
2 2622Calculate the P/V Ratio and BEP from the following particulars. Sales 5,00,000 Fixed Cost 1,00,000 Profit 1,50,000
3 5292If a company monthly sales is 7,567075.03, variable cost 5,114,902.05 and fixed cost 1855268.11. What will be the Break even point ?
1 2005sir I heard from some body that he received more money than requested in an ATM.Is it possible, if yes what is the remedy ?
1032Post New Accounting General Questions
SHADOW BALANCE SHEET
what is the defination of mat n calculation of mat... with example this is applicable in company or firm, pl. discribe me.....thanx ashok
What is the difference between deferred revenue and accrued revenue?
What is batch input? why we use batch input session in SAP(FICO)?
What are the advantages of double entry system?
Define scrap value in accounting?
Payment Blocks . What is "A" and "R" Blocks in Account payables.. ??
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.
Do you know company's payable cycle?
Can you send me advertisement format for lost of E-1 form. kindly do the needful urgently. Thanks AP
Purchase order value Rs. 10000/- 0.7% is erection chareges (inclusive of the above price) central Excise applicable & Local sales tax applicable,The above price is inclusive of all taxes.
WHAT IS CORE ACCOUNTING, GROUP CONSOLIDATION ? CONSOLIDATED ENTRY. COULD YOU GIVE ME AN EXAMPLE
What steps would you take before approving an invoice for payment?
Is financial accounting necessary?
what is valuation code and valuation modifier in sap fico
