Answer / deedee

Purchase cycle starts from getting request from the
respective department and the offering for qoutation then
analysing the quotation and appropriately placing the
purchase order.There after seeing to that the thus ordered
materials are thus delivered in time.

Answer / amrendra kumar

Means, periods of new purchase.
Total net Credit Purchase during the Year
No.ofPurchase = ------------------------------------------
Average stock during the year


Purchase Cycle= 365/No. of purchase

Answer / koteswara rao

When ever you will will by a materiel first you will send
the requisition to different suppliers .After if supplieres
will satisfy your requisition, then only you get the the
quations form different suppliers.then you will analys the
quations and send to the purchase order to supplier, then
supplier will send the invoice and goods

Answer / gowda

good

sale tax which place effected

1 Answers  

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What is bank Reconciliation Statement?

2 Answers   EDS,

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What is the Limitation of LTC expenses? or Dedcution allowed in a year.............

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Can anybody send me Interview questions & Answers to me IN Accounts & finance my Mail ID - virupaksha_krt@rediffmail.com

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How does the profit is affected by the loan.

0 Answers   Telco,

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Can you say the Sub-Fields of Accounting

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Expand C P I

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company accounts & final accounts?

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what is accounting

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Short Answer on _________National Debt

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kindly given the example of contingent liabilities.

1 Answers   Harsha Toyota,

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