Answer / syed

HOUSING DEVELOPMENT FINANCE CORPORATION (HDFC)

Answer / satyaki_raju@yahoo.co.in

Syed Saab I will send one sample book on interviews written
by me if you send your e-mail id

Dear Sir, In A Purchase Function Hw can we justify The rate given by the supplier, dealerrs & mfgs are actual rate. is there any parameter.hw can we find the actual rate of particular items.

1 Answers   ABC,

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what are the methods used to allocate support costs?

1 Answers  

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What is the accounting treatment for finance lease in lessee's viewpoint?

0 Answers  

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Choose the right answer When diesel supplied to the hired vehicle we have to credit 1.Diesel 2.Hire 3.Owner of the vehicle

1 Answers  

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Expand G O P I O

1 Answers  

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Please let me know the journal entry for the below. "A" paid Rs.100 to "C" on behalf of "B"

7 Answers  

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Expand---------TMG

1 Answers  

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what is zero balance clearing a/c. why we r maintaining this a/c in sap fico

4 Answers   Reliance,

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What is the TDS ? what is fORM C & FORM 16A?

2 Answers  

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WHAT IS INDIREDT EXPENSES

6 Answers   CTS,

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what entry to be passed if we have import item from supplier but in the trasaction some items were broken but we have not claimed to insurence co & the broken items we have purchased from local supplier & the value of broken item is not refundable from first supplier. in this condition ??? Pls help me

1 Answers  

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what is vendor account group

1 Answers   Wipro,

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