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Disallowed expenses entery

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10 October 2024 in previous year 2023, operators work related to factory setup amounting to 600000 has been disallowed and is mentioned to combine and capatilise the amount with factory setup in 2024. now in books of account how to make the entry?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
11 October 2024 Keep it under capital work in progress and capitalise with factory cost.
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