A COMPANY HAS GIVEN AN ORDER TO MAKE AND FIT WOOD WINDOWS IN ITS OFFICE PREMISES.ORDER AMOUNT RS. 10000 WILL BE CAPITALISED?OTHER SMALL EXPENSES BY COMPANY TO COMPLETE WINDOWS(TO PURCHASE ITS MATERIAL) IN DIFFERENT AMOUNT ON DIFFERENT DAYS (OF AROUND RS 1000 ) WILL ALSO BE CAPITALISED ?
OTHER SMALL AMOUNTS WILL BE GIVEN 100% DEPRECIATION OR WILL BE ADDED TO RS 10000 AND WILL BE GIVEN DEP. AS SAME AS TO RS 10000?

Please pardon my English and accounting knowledge:

I have two Types of indirect expenses, related to current year, but that will only due next year (not Bad Debts & Discounts, and first one repeats every year and second one only once and no more).

I can’t calculate the exact amount of these expenses right now.

Do I have to make any provision/out standing a/c in current year to meet these expenses? Then how I assume the volume of provision?

What are the entries to be made in current year and next year of account books up to the payment of these expenses? After the payment, if any excess/short in provision a/c, what will be the entries to clear it?

your ealry reply will highly be appreciated

Thanks

Please anybody can send soft/model copy of Project report for Pharma industry,,,,,,,urgent(excel wid automatic updates via input sheet) and what r the rules we should follow for preparing project report i.e.sales/increase/expense increase/capital budgetting etc....
my mail id z eashwar.vg@gmail.com


Thanks N Regards

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