Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / nagaraju tungapati
Amortization is the process of writing off of an intangible
assets like which we can't see but when covert into the
value of money it is value i.e goodwill.
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What is Accounting on Computers
i did mba finance in 2010,but i came from life sciences to mba,i know in interview they ask y u came from sciences,so what i tell?pls reply me.
Can you explain about the distinction of Book-Keeping and Accounting
plz send all previous question papers for SBI clerical post.My email id is mechabhilash6@gmail.com
tell me about a time you had to deal with a conflict between a licensed and unlicensed personnel and how handled the situation?
are there any sub-types of the 4 main types of bank accounts ?.........if yes what are they?
how there prepare bank interview
what is audit mean? what is vouching? how to finalize the account? what is the meaning of + cast < as per last year auditor’s a/c ^ as per ledger JV journal voucher PV payment voucher AJV authorised journal voucher APV authorised journal voucher RV receiving voucher PCV petty cash voucher CPV cash payment voucher DN debit note DO delivery order PO purchases order CN credit note PS policy schedule RPS renewal policy schedule B bill Cx cross check nCx cannot cross check CB cash bill L list/letter SRF stock requisition form R report OR office report INV invoice DS deposit slip AB assessment bill Re receipt ECF entertainment claim form ATRF air ticket requisition form
Which element do you need to enter during document posting to distinguish between international and local GAAP (generally accepted accounting principle)?(any 2 answer) • Account group for the account approach • Ledger for the ledger approach • Ledger group for the ledger approach • Account for the account approach
can payorder be issued for outstation?if yes then how?should it be account payee?
What is Merchandising Accounting process
If we spend a sum of Rs.10 Lacs towards Processing and Upfront fee for obtaining working capital term loan. can we treat this amount as a deferred revenue expenditure or not
How i pass the share holders capital entry in Tally? How to set this option in Tally?
Short Answer on _________Commerce
What is the Purpose of Preparing Bank Reconciliation Statement?
