Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / m a rasheeda
ZBB requires the budget request justified in complete
detail by each division manager starting from the Zero-
base. The Zero-base is indifferent to whether the total
budget is increasing or decreasing.
| Is This Answer Correct ? | 6 Yes | 0 No |
Post New Answer View All Answers
why funds management doc is generated during migo and miro
Process of the settlement cycle?
Short Answer on ___________Appreciation
Ram, the proprietor brought additional capital of Rs 75000/- by pledging his wifes gold.pass entry
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
What is miscellaneous expense and when it is used
What is a bad credit score?
fiscal year variant Vs posting period variant
When we are raised a interstate invoice then which type invoice we are raised
What is Merger?
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
can i have practical examples of AS-30
Whether the TIN and CST no. remain same for a firm in M.P. state. If a firm ask for CST but having only TIN no. is it correct to entertain his invoice?
plz tell me short cut method in maths for clerck post in bank
What is accounts payable?
