Which head should be debited?

PRADEEP KUMAR VATS (Assistant manager) (430 Points)

15 May 2014  

Dear all

Please tell me , If Company have made an expenditure amounting Rs.11,000 for software development for recording of any data but against which I have not found any invoice due to negligence of account deptt.

So my question is where I Should present it. Wheather in Revenue or Capitalise the same?

Regards

Pradeep Kumar