Dear all
I have paid advance amount of Rs.1100000/- to purchase a fixed assets ,but when delivering the asstes it value was Rs.1075000/- and its confirmed that i am not going to get back the balance amount of Rs.25000/- .Now my question is How to treat the Rs.25000? Can i capitalise the entire amount of Rs.1100000/- Or I have to write off the Rs.25000/-
Thanks &Regards
Azeez