what is deemat
Answer / suraj
it is a abbreviation used for a certain type of account
In India, a demat account, the abbrevation for dematerialised account, is a type of banking account which dematerializes paper-based physical stock shares. The dematerialised account is used to avoid holding physical shares: the shares are bought and sold through a stock broker.
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during the announcement of group 1(APPSC)preliminary results they said in press meet that the results of assistant executive engineer results would also be released in 2 days interviews would held om june 10th but after 10 days also there is no announcement of results and interview date is fast approaching can any body suggest what to do next
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Dear sir, Please tell me a rate analysis of single repitation of slab shuttering if we use only one time of shuttering material & use steel plat.
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I have passed LIC housing Finance limited exam recently in 2010, which was held in 19Sept2010. My name is in Result list. But i have not got a interview letter. I have seen that most two of my friends has got. Please help me, what to do now.PLZ help me.
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How can we clearing down payment while doing invoice verification transaction (t.code: MIRO), the purpose is because of VAT In when Down Payment nett off with VAT In when Invoice.
Order Management Questions on the Oracle applications. ================================================= A)Explain the basic flow of Order Management Regular Sales order cycle. B)Explain the difference between the pick release and Ship Confirm process. c)Explain the Credit Check functionality. d)Explain the Ship Confirm Rule e)Explain how the price can be given to an item. f)Explain how can we Generate an invoice once we booked the order for a shippable item. g)Explain the Pricing Entities 1)Modifiers 2)Qualifiers. h)If the Ship Confirm button is Greyed out from the Shipping Transactions form what could be the reason. i)Explain the KFF’s in Order management Inventory a)Explain types of move orders b)Explain the Planning Methods c)Explain the Difference between Purchasable and purchased attributes. d)Explain KFF’s In Oracle inventory. e)Explain the Lead times concept. f)What is cumulative lead time and Cummulative Mfg Lead time. g)Explain Standard Costing and Average Costing. h)How can the Lead times be setup in the Item Master. i)Explain how many levels of reservation can be done. Purchasing a)Explain the document types. b)Explain the KFF’s in Purchasing. c)Explain the balancing segment. d)Explain the returns on Purchase order concept. e)Explain the attributes used for the purchasing.
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WHAT IS MEANING OF M/S IN RETAIL SENSE ????