06 May 2020
Our consultant has booked many expenses in 2018-19 & 2019-20 in Fixed assets. now how can we adjust that expenses from fixed assets. Our company is US based so we have to report there for changes in any item what is the best thing to correct Fixed assets?
08 May 2020
You are requested to approach the US Office for necessary guidance on this as how to report these expenses as per prevailing systems and procedures of the organisation.