Interested to Buy Any Domain ? << Click Here >> for more details...
What is the difference between Direct expenses and Indirect
expenses?
- 33 Answers
- 199186 Views
- Capita India Pvt Ltd, FIC, GreenTag, IBM, security-guards, I also Faced
- E-Mail Answers
Answer Posted / pawan rohira
Direct Expneses relate with Production, for example Raw
Material cost is Rs. 80/- freight cartidge Rs. 20/- and
Labour expnese Rs. 30/- the total production expenses will
be Rs. 130/- and the freight and labour expenses will be
considered as Direct Expenses. The Formula for GP (Gross
Profit is Opening stock + Purchase -Sale+Closing Stock-
Direct Expnese = GP, then for NP GP+Indirect Income -
indirect Expneses = NP, then it will be distributed between
partners to affect their Capital Value.
INDIRECT EXPNESES : After finished product is ready, the
cost of ADVERTISING and Business Promotion expenses for
that product will be add up in Indirect Expnese. other
examples fo indirect expenses are Printing and Stationary
Exp, Telephone Exp. Office Expneses etc.
| Is This Answer Correct ? | 78 Yes | 18 No |
Post New Answer View All Answers
What is a bad credit score?
Expand---------MRDT
what is CDD’s configuration
how can make configration related with electronic bank statment and how can i upload bank statment to system
genpact uk based shift timings? and R2R job profile?
what's accounts payable
wht can u do for the growth of bhel?
What is the procedure to become charted accountant in India now. Please answer this is urgent
why do you want to work here?
Questions on Purchase Book & sales Book .Balance sheet , Purchase & Sales Return
is advance against FD or RD is treated as NPA .if EMI is not in scheduled . or classification of npa as per day is is made from sanction date or last payment date of repayment . please suggest me
Expand-------SCAN
what is the reason for balance sheet not getting tallyed
im preparing for the sbi clerical post please send me the solved questions.
Cost center 60500 in controlling area 1000 is locked for revenue postings on 31.03.2008.Now How can I Assign the account to another cost center or allow cost center 60500 to again accept revenue postings.
