Answer Posted / satyaki_raju@yahoo.co.in
Sindujaramkumar complete key on my entire questions will be
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Is it correct to covered fesibility report expenses and survey expenses in pre-operative exepenses ?
discounted our own note 60-18% for 4,500 note. the proceeds will be directly credited to bank account. what is the entry of this?
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If we spend a sum of Rs.10 Lacs towards Processing and Upfront fee for obtaining working capital term loan. can we treat this amount as a deferred revenue expenditure or not
what are the content of purchase order?
