thanks alot sir...
Thanks for sharing. The worst part is that we need to revise the grouping of the previous reporting period while preparing the excel linked financials for Audit Purposes.
Thanks for sharing..
Thanks CA Navin,
I hope many ppl ll make best use of this table for updation of knowledge.
THANKS FOR A NICE ANS...............
Very useful
Thanks for this information....
thxx fr sharing this sir..
Thank u very much Nitin..
we are to break the Assets into Current and Non-Current. What is your opinion on Liabilities. Suppose we have a borrowing, in which a part is to be paid in the Current Year (wihtin 12 months) and remaining later. Should we show that separately as Current & Non-current or the full amount as non-current?
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