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This discussion explores the capitalisation of consultant travel costs for software installation. While technical know-how related to a specific asset can often be capitalised, general consultant travel expenses for installation are typically treated as revenue expenditure and deducted accordingly.

16 September 2020 Can travelling costs of consultants for software installation can be capitalized?

16 September 2020 any expenses including Tecnical Knowhow incurred with FA can be capitalised with particular Asset.

02 October 2021 I think, in your case it should be deducted as revenue expenditure.


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