4_ _ _ 4 _ _ _ 4_ _ _ 4 =20
use +,-,/,* to solve ot
Answer Posted / sunit
4*2-4*4/4*4+4
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
I renders interior Services, consider one project cost Rs.500000/- Scenario 1 - Material purchased on my Firm Name Material - 300000 -300000 On party behalf Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit Scenario 2 - Material purchased by client Labour - 200000 -150000 My expenses for Labour Contracts Profit - 50000 My Profit In both Profit is same Rs. 50000/-. which is beneficial for me in terms of turnover or tax matters. and if I have to raise a bill to party as per both scenario, how it will affect bill and tax, where will I suffer loss?
Explain have you ever heard about tds, what it is?
how to caluclate tds from emloyees and others
What is rate & taxes in Accounting. when we make a journal entry like rate & taxes debit & party credit. So i want to guide me consider for rate & Taxes.
audit under section and penalty under saction scurtiny under saction
what is balance sheet, capital budgeting, financial statements, current ratio, profit maximization?
Tell me what are the three factors that can affect your cash flow and business profitability?
Tell me what is the difference between accumulated depreciation and depreciation expense?
pass journal entries of the following transaction in the books of AG sindh, AGPR,FTO and SBP: 1)DDo sindh house submitted a bill for purchase of furniture to AGPR islamabad for Rs.200000 on 20th March 09; 2)AGPR issued cheque on 2nd april which was cleared by SBP on 5th April; 3)On 26th may, voucher were exchanged in the clearing house; 4)On 28th May, AG sindh issued advise to settlement to SBP karachi; 5)On 5th june,SBP HQ karachi sends a copy of clearnce memo along with bank statement to AG sindh and AGPR for settlement made on 31st May.
{in tally}in inventory info what is (stock group, stock categori, stock item,reorder levels) why we has to prepare them?
What are the steps to take before you approve an invoice for payment?
What are premises in accounting sense? What is vat adjustment?
What will be a entry for TDS deducted on Salaries, Directors Remuneration and Rent.
Tell me what steps would you take to increase revenue for this company?
How new/innavtive assets are to be treated under IFRS?