what do you mean byrecoupment of shortworkings in royalty accounts
Hi, in Vendor Master i put in defualt data material in purchasing group in sap. now i want to report or list only purchasing group wise vendor only like subcontractor vendor list only how to get this?
how intangible assets are entered in B/s. plz send me the answer of this question in my e-mailid-prabhatsingh873@gmail.com
How Many Accounting Principale
Unrealised profit will be debited to ?
how calculate intrest on advance tax ? and penalty on vat?
why assets are shown at their historical cost price but not at their current price bcoz we are following historical cost concept. but this will not reveal correct financial position of the business.give reason
Describe yourself briefly why you are outstanding for this post "Finance Coordinator"?
Explain me some of the examples for liability accounts?
Which accounting applications are your familiar with?
How create the invoices?
Assuming that a firm pays tax at a 50 per cent rate, compute the after tax cost of capital in the following cases: I. A 8.5 % preference share sold at par. II. A perpetual bond sold at par, coupon rate of interest being 7 per cent III. A ten year, 8 percent, Rs.1000 par bond sold at Rs.950 less 4 percent underwriting commission.
Can you please explain the difference between differentiate between consignor and consignee?
How do you build a successful business relationship?
examole of cash to cash contra entry