Capitalisation of expenses
This query is : Resolved
22 August 2011
I have purchased Furniture from Indonesia i brought the furniture items from Indonesia to chennai for that i have incurred 3lakhs rupees towards CFS charges documentation chares unloading charges, liner charges and service charges that charges to be booked under Expenditure or that should be capitalised? pls send me the reply asap.
22 August 2011
Total exps up to your office will be capitlised.
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