Help in this regard with logics
This query is : Resolved
Pandiri Ramu
(Querist)
10 August 2010
Hi,
I need to calculate 3 things from a Trading, P&L A/c of a Manufacuring / Trading Concern. That is Cash Generated from Operations, Funds Generated from Operations & Operating Profit.
So, could you please help me to identify the following as Operating & Non-Operating Incomes/ Gains and Expenses / Losses :
1. Depreciation
2. Amortization of Goodwill
3. Patents & Trade Marks Written Off.
4. Amortization of Evaluation & Exploration Cost
5. Profit on Sale of Machinery
6. Loss on Sale of Machinery
7. Preliminary Expenses Written Off
8. Discount of Issue of Shares Written off
9. Discount on Redumption / Issue of Debentures Written Off
10. Dividend Received
11. Interest Received on Investments & Bank Deposits
12. Accrued Commissions Credited to P&L A/c
13. Amortization of Technical Know-how Rights
14. Reserve for Bad Debts
15.Provision for Inventory Loss
Many thanks in advance,
I need to calculate 3 things from a Trading, P&L A/c of a Manufacuring / Trading Concern. That is Cash Generated from Operations, Funds Generated from Operations & Operating Profit.
So, could you please help me to identify the following as Operating & Non-Operating Incomes/ Gains and Expenses / Losses :
1. Depreciation
2. Amortization of Goodwill
3. Patents & Trade Marks Written Off.
4. Amortization of Evaluation & Exploration Cost
5. Profit on Sale of Machinery
6. Loss on Sale of Machinery
7. Preliminary Expenses Written Off
8. Discount of Issue of Shares Written off
9. Discount on Redumption / Issue of Debentures Written Off
10. Dividend Received
11. Interest Received on Investments & Bank Deposits
12. Accrued Commissions Credited to P&L A/c
13. Amortization of Technical Know-how Rights
14. Reserve for Bad Debts
15.Provision for Inventory Loss
Many thanks in advance,
11 August 2010
1. Depreciation-Operating
2. Amortization of Goodwill-Operating
3. Patents & Trade Marks Written Off.-Operating
4. Amortization of Evaluation & Exploration Cost-Operating
5. Profit on Sale of Machinery-Non-operating
6. Loss on Sale of Machinery-Non-Operating
7. Preliminary Expenses Written Off-Operating
8. Discount of Issue of Shares Written off-Non-operating
9. Discount on Redumption / Issue of Debentures Written Off-Non-Operating
10. Dividend Received-Non-Operating
11. Interest Received on Investments & Bank Deposits-Non-Operating
12. Accrued Commissions Credited to P&L A/c-Operating
13. Amortization of Technical Know-how Rights-Operating
14. Reserve for Bad Debts-Operating
15.Provision for Inventory Loss-Operating
2. Amortization of Goodwill-Operating
3. Patents & Trade Marks Written Off.-Operating
4. Amortization of Evaluation & Exploration Cost-Operating
5. Profit on Sale of Machinery-Non-operating
6. Loss on Sale of Machinery-Non-Operating
7. Preliminary Expenses Written Off-Operating
8. Discount of Issue of Shares Written off-Non-operating
9. Discount on Redumption / Issue of Debentures Written Off-Non-Operating
10. Dividend Received-Non-Operating
11. Interest Received on Investments & Bank Deposits-Non-Operating
12. Accrued Commissions Credited to P&L A/c-Operating
13. Amortization of Technical Know-how Rights-Operating
14. Reserve for Bad Debts-Operating
15.Provision for Inventory Loss-Operating
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Depreciation Chart Companies Act
- GST Audit whether Govt Companies are exempt?
- PTRC Show Cause Notice on Email
- Accounting treatment of AMC alongwith the purchase of Laptop
- Unable to File TDS Q2 Return – New TRACES Portal Error
- Issuing of delivery challan by seller of goods
- EPF ECR NEW RULES Sep 17th 2026
- Transfer of Physical Stock Between Two Proprietorship Concerns
- MSME disclosure and disallowance
- Taxation of crypto futures in India Fy 2026- 2027
- GST Treatment of Purchases with GST Paid where Outward Supplies of Manufactured CattleFeed Exempt
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
