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a.what products does your firm produce? b.what costs are asssigned to the product produced? c.for particular product,what direct materials are used? d.what percentage of total manufactoring costs is direct labor? direct materials?overhead? e.how is overhead assigned to the products? f.do you now use or plane to use an activity_based management system?why or why not?
2363we have sale material to party and freight paid by us. This freight charged in sale invoice than what is the entry of service tax in this case.
1933What is the invoice procedure for scrap material, which was received from our customer as sales return/warranty
3 11551I need to know when you buy a asset on credit and your monthly instalment is $10000 in the books where and how do you record the outstanding liability the interest and the capital instalments.Secondly the deposit that you receive which you should still send back to the tenat where in the books do you record for entry and the contra entry.
1 3857
hat is the meaning of the capital ique,and hat is capital,and ahat is ique
6. Your grandfather is 75 years old. He has total savings of Rs.80,000. He expects that he live for another 10 years and will like to spend his savings by then. He places his savings into a bank account earning 10 per cent annually. He will draw equal amount each year- the first withdrawal occurring one year from now in such a way that his account balance becomes zero at the end of 10 years. How much will be his annual withdrawal?
Explain things that fall under intangible asset?
what is buy bach shares?
how many types of financial teribuanal? what is that?
8. What is the difference between: a. Direct Costing Method and Absorption Method. b. Fixed Cost and Variable Cost.
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
what is waybill key number & how can it be issue?
In which term & condition excise invoice raises & for what excise invoice raise?
Purchased goods worth @25000 at 10% trade discount from seven who paid 200/- as carriage on behalf of prabhakar
tds will be charged by hotel industry on what
We bought some machines from Singapore (capital goods), payment made in rupees. but the invoice value is mentioned as USD. 1. party ledger shows (debit side) amount in rupees. now i need to make purchase entry. 2. shall i want to convert USD to rupees? 3. if i do like that the party ledger will be differ.. 4. somebody pls tell me the way to make purchase entry.
What Kind Of Requirements for Vat Refund And Assessment Cases
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If a consultant charged his fee n receive so can i pass the journal entry n how i can i maintain bal sheet
