Answer Posted / anudeep
actually depreciation is not deducted from land.
but some unexpected markets may decrease the land value in
that case the loss is to be shown under the miscellaneous
expenditure head in balance sheet and its to be amortised
over the number of periods
| Is This Answer Correct ? | 1 Yes | 1 No |
Post New Answer View All Answers
we have a bill for billing software modification, i want to know that which head post this entry in tally & also tds applicable or not.
what is the defination of mat n calculation of mat... with example this is applicable in company or firm, pl. discribe me.....thanx ashok
please explain all accounting concepts n conventions in detail
HI FRNDS THIS IS NARESH I DONE MBA (FINANCE)IN 2011. AND I DID COMPLETE SAP FICO.I WANT TO DO START CAREER WITH SAP FICO PLZ TELL ME PLZ HAVE ANY INTERVIEW AS FRESHER IN HYD OR PLZ SEND THIS MAIL...NAINALA.NARESH@GMAIL.COM
What is the difference between accumulated depreciation and depreciation expense?
Tell us what kind of work environment do you prefer?
Hi, Mobile manufacturing given a mobile phone as a gift to their employee. What journal entry we need to pass in company point of view.
'Talk me through an example of how you have used data to improve your teams productivity.'
salary payable deduct tds entry
Can we Put "TAX INVOICE" in the sale in Transit (E1) Invoice.
What is the difference between General Ledger and Ledger?
What is the Technology used to carry out trades? Pls Tell me as early as possible.
Tell me why did you select accounting as your profession?
Explain which account is responsible for interest payable?
"A" has two divisions of "B" and "c".In our system we have two vendor accounts of B&C.We have received one Non PO invoice of B and posted wrongly in C and its got paid.While reconciling the account we got this error is happend.We contacted the C and asked for refund.But C said,he transfer internally the amount directly to B and he will not refund the amount.How we will settle this entry in our books. If we reverse the entry...there is one invoice needs to be reverse and payment doc needs to be reverse..how we can settle this in our books...