Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / syed iliyas
The company whihc has no debtors(no credit sales only cash
sale) is called zero debt company
| Is This Answer Correct ? | 5 Yes | 11 No |
Post New Answer View All Answers
Give a brief explanation of the fundamental accounting concept of prudence
fd redeem interest and principal entry in tally
What is the Accounts Payable & Accounts Receivable ?
we are run construction (residence & commercial)last year we are sale 4 flats (16 flats apartment) registration value example:10.75 * 4 = 43.00 but we are collected from customers 45.00 total so 45 - 43 = 2.00 this amount we are booking additional agreements work amount (income)because we are standing sub contractors expendeture side 2.00, we are service tax paid or not ?
plz send me the accounting questions and answers of bank of america.
Entrance Exam question & Answer required
Expand-------CAN
Should I have perfect credit score, that is, above 800 credit score?
Short Answer on ______Amortization
I have a existing Oracle applicttions and need to bring one of the new business on it. The new business will use GL, AP and FA. We will use existing COA. This business will have 3 sets of books (1- tax book, from April to March; 2- Primary book, from July to June; 3- Reporting book, from July to June); All books will have same currency; HOW DO I TRANSFER DATA FROM PRIMARY BOOK INTO TAX AND REPORTING BOOKS EVERY MONTH OR ON WEEKLY? IS THERE ANY STANDARD ORACLE PROCESS WHICH CAN BE SCHEDULED? THE REPORTING BOOK WILL HAVE DIFFERENT DEPRECIATION METHOD SO HOW DO I NOT TRANSFER DEPRECIATION FROM PRIMARY TO REPORTING BOOK AND DO SEPERATE DEPRECIATION IN REPORTING BOOK FOR THE SAME ASSET THAT IS ALSO IN PRIMARY AND TAX BOOK?. HOW DO I APPROACH ON SETTING THESE NEW SETS OF BOOKS? Thanks, KK
Expand----------CMST
why should i hire you? what are your outside interest? what was your toughest decision you ever have to make?
What elements of your job do you find most difficult
1. The controlling department wants to see depreciation amount on internal orders. Which customizing setting do you need to make in asset accounting?(any 3 answer) Make the internal order in active assignment object. Make the internal order an account assignment object for the depreciation run. Set the field internal order to required or optional in the screen layout. Enhance relevant transfer variant by adding the field internal order. Assign the field internal order to account determination.
What are the benefits ofparticipation in a depository?
