Interested to Buy Any Domain ? << Click Here >> for more details...
If a software is being purchased which can be used at its
own for the purpose of implementation of computerisation of
various customer accounting system. then what will be the
treatment for the same in accounts ??? whether it will be
considered as intangible assets or inventory?
- 1 Answers
- 3311 Views
- I also Faced
- E-Mail Answers
Answer Posted / kavitha
it will consider as tangible assets and we can claim
depreciation at the same rate which we use for computers
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
What will be the consequences if the partnership is not registered
what type of questions are asking for fund administration???
Hi friends can you send me the Accounting Interview questions with a interview experienced questions please
hii,i was appeared in recruitment process of Catholic Syrian Bank.Interview question were general banking related... as what is crr,calling rate, current inflationrate etc
how to entery pass in tally when items damage(items insured)and claim to insurance co.
What is revaluation of Accounts, how does it is accounted in business
outstanding expenses are the expenses that "unpaid"at the end of the accounting period e.g.salaries rent so they all come to under nominal accounts which is debt all expenses and losses and credit all gains since they are unpaid hence they must be credited
What are the steps involved in converting the trail balance of a foreign branch? Explain the steps involved in incorporating the foreign branch trail balance in HO books
Lets suppose X sold goods to Y on credit basis and after the due date is over Y could not make the payment due to Y became insolvent, so In X books he will show the uncollectible as Bad debts expense but in Y account under which account Y will show this while journalizing this transaction in his books of accounts?
Please let me know what to answer how long you prepared for SBI exam? if selected your credit goes to whom?
Expand--------SOT
We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............
i want report country wise with invoice number for gl account
bill to addres? ship to addres? rimit to address?
what is the procedure for issuing th C form
