Answer / divya

while creating gl master record there will be one field
called open item management where we need to tick the
indicator so that at the time of posting any invoice
relating to debtors or creditors automatically the invoice
whatever we have posted will be shown as an open item which
means that has to be cleared or payment has to be done.
when we want to check the customer or vendor balances it
will be shown with a red mark which indicsates that it is
an open item management

Answer / avish

open item management is related with outstanding expenses IE;
salary account which is not paid yet it has to be pay in future related account receivables and account payable.

we can add the no. of increase in shares due to exercise of options,convertible debentures,warrants etc.Why diluted eps is calculated separately?

0 Answers   Capital IQ,

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income from depreciated asset is profit or loss?

0 Answers  

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how to do the recurring entries or steps to follow that

0 Answers   IBM,

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You are given the following information in respect of a company: Fixed cost –Rs.13,000 Variable cost –Rs.14,000 Net profit –Rs.3,000 Net sales-Rs.30,000 Find out: a>BEP b>The profit for sales volume of Rs.50,000 c>The volume of sales to make a profit of Rs.10,000

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what is the procedure of filing IT Returns.which form i have to fill and what i have to take with me at the time of filing IT Returns.

1 Answers  

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Rs 45000 received from the source of bad debts which were already declared.pass entry

4 Answers  

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tell me about accounting

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What is Provision of expenses?

3 Answers   Accenture,

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expand P R C

2 Answers  

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Expand---------EBCD

2 Answers  

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What's Authorized share capital?

3 Answers   HP,

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Can u please give me example of bonds? is National savings certificate a Bond?

0 Answers  

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