who is the best faculty in hyderabad for sap fico with real time exerience. if you know please send me his contancts
1832lic (life insurance corporation)how much he or she as to deduct income tax on his gross annual salary. please give with examples
CPT,
2039RESERVE A/c - What is the type of A/c means is this a Personal A/c or Real A/c or Nominal A/c?
BPO,
3 231618. why the debit balane of p&l a/c shows in asset side of balancesheet
ADP, Capital IQ, SED,
2 11665Goods worth Rs.347.60 has been destroyed. Ex:(parachute Hair Oil 8 Ml, So entry will be.. Abnormal Loss A/c Dr....347.60 To Stock Destroyed A/c How it possible????
1 2623What is Debit Note and Credit Note? Subsidory Books? Minority Interest? Stock recording in P&L? Outstanding Expenses, Prepaid Expenses and Examples?
3465Entry of vehicle loan paid some margin money and other amount financed by bank and repayment of bank loan?
1 4638Post New Accounting General Questions
Calculate the missing figures for company A. A Sales (TSR) (a) Total Variable Costs (TVC) (b) Total Fixed Costs (TFC) $24,000.00 Profit $0.00 Units Sold 1,000.00 Contribution Margin Per Unit (CMU) (c) Contribution Margin Ratio (CMR) (d) Break-Even Point (BEP) (Units) (e) Break-Even Point (BEP) (Dollars) $60,000.00
Ours is a technology firm. We got a contract of 1 lac. It is payable at the end of the contract. How you will recognize revenue?
WHAT ELEMENTS OF YOUR JOB JNTEREST YOU THE MOST AND LEAST?
What is general ledger account?
Why some asset accounts have a credit balance?
Please give me a suggession to calculate the T.D.S,E.S.I,P.F, From salary which is in gross Rs. 15000/.
During execution of Works Contract,If Contractee(Customer) supply goods to contractor, then it should be shown in Invoice as deduction or no need to show in Invoice.
purchase of Rs 1000 were rejected and returned,however vendor returned Rs 800 and balance Rs 200 is charged to sundry exp A/c
Explain me how much mathematics knowledge is necessary or required in 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.
How Advances to suppliers for purchase of raw materials is to be considered while calculating Drawing Power
Define public accounting?
A loan of 10000 with 10% interest is fully due after 6 month. What will accrue differed, outstanding?
PLZZZZZZZZZZZZ HELP ME FOR THE PREPARATION OF TEST JR.EXECUTIVE (ADMIN)IN ATM IAM APPEARED 1ST TIME IN THIS TEST MY TEST CENTER IS RAWALPINDI MY CONTACT NO IS 03338907330
When we paid TDS on commission how will journal entry come