Interested to Buy Any Domain ? << Click Here >> for more details...
What is the treatment for 'DEFERRED REVENUE EXPENDITURE'?
- 26 Answers
- 65177 Views
- Accenture, Capital IQ, Genpact, I also Faced
- E-Mail Answers
Answer Posted / deepa juthani
Deffered revenue expenditure should be treated as
expenditure of the period in which the same has been
incurred althouth the benefit form it is likely to accrtue
in the future years
| Is This Answer Correct ? | 20 Yes | 5 No |
Post New Answer View All Answers
ACCOUNTING CONCEPTS AND CONVENTIONS
total capital stock
What is share,Bond, sharecapital, Budgeting, BRS, CA, CL, WC, WACC, Depreciation, types of Depreciation, B/S, CF items and some transactions and Preference Share capital, Equity Share Capital , Debenture and practicle Questions to solve and tell there itself whether the co's good for investing etc..like opinion for problems to find out how good one is with basics.
Do you need an income statement if you do part time contract work at home?
what is the cost and financial accounting? what is double entry system ?
WHAT IS GENERAL LEDGER HOW MANY TYPES OF IT, AND WHEN GL WILL USE IN WHICH SITUATIONS DESCRIBE ME
Clasify Loss
what types of essays are giving in bank of america. can any one tell the opics? LAVANYA
A company produces and sells 12500 units of Commodity X at Rs 50 each. The variable cost of the production is 20 % of selling price. Fixed cost being Rs 100000 per annum. Calculate the PV ratio and BEP if. The selling price is reduced by 5 %. Fixed cost is increased by 2 lacs
what do you meant auction? what is F & o segment?
what is the nature of bill receivable and consignmenta/c
Mention some of the major contributions made by you in your present and previous jobs
What are the question asked for accounts associate
what is the procedure for issuing th C form
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
