When we 8u+20(1/36) . Then solution is 5/9 how explain it please
Question
Maths
April 24, 2018, 5:13 p.m.
Answer
90% and 97% pure acid solution are mixed to obtain 21litre of 95% of pure acid solution find the quantity of each type of acid to be mixed to form the mixture
Accounts Tax GST
April 24, 2018, 4:50 p.m.
Answer
Sir we have entered into new financial year 2018-2019 n i have import all d previous year data into new financial year. But now i want to delete 2018-2019 years company. would my data of 2017-2018 also get deleted??
Accounts Tax GST
April 24, 2018, 3:30 p.m.
Answer
I am having some unused funds for a specific cost centre in previous year and i have started entering this year expenses in that cost centre. how to bring show in that cost centre the previous balance in tally
also my boss asking he want a report how much we got how much is the expenses how much money left over for spending how can i give this report
Hello sir,
This is very useful website for my career.
Thanking you for providing this website.
You are great sir.
Thanking you
Vani
Maths
April 24, 2018, 1:03 p.m.
Answer
Determine graphically the vertics of the triangle formed by the lines y=x,3y=x,x y=8
Accounts Tax GST
April 24, 2018, 12:07 p.m.
Answer
have wrongly uploaded tally invoice no. (rest everything is correct, tax amount, date, party name, gst no. Etc) In gstr1(quarterly) from july 2017 till March 2018 so tell me how to rectify because now some invoice no. Are not accepting because system is showing error that they are already there in gstr1 of previous periods.
The whole issue is this until now we use separate bill book for sales gst with Bill no. 1 as 1st invoice and enter it in tally sales Ledger but mistake from our side was that earlier to gst there was vat and in tally vat Serial no.s was used so 27 bills were there in vat before gst so tally took 1st gst invoice as 28 whereas actual invoice billed to receipient is 1 but since we uploaded the gstr1 offline using Tally json file it took bills starting from 28 from July and now situation is this that I can't add invoice in gstr1 as it's not accepting bill it returns error as duplicate bill.
The whole issue is this until now we use separate bill book for sales gst with Bill no. 1 as 1st invoice and enter it in tally sales Ledger but mistake from our side was that earlier to gst there was vat and in tally vat Serial no.s was used so 27 bills were there in vat before gst so tally took 1st gst invoice as 28 whereas actual invoice billed to receipient is 1 but since we uploaded the gstr1 offline using Tally json file it took bills starting from 28 from July and now situation is this that I can't add invoice in gstr1 as it's not accepting bill it returns error as duplicate bill.
Maths
April 24, 2018, 11:58 a.m.
Answer
Sin inverse x sin inverse y sin inverse z = pie then p.t x under root 1 minus x square y under root 1 minus y square z under root 1 minus z square = 2xyz