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IFRS 15 Revenue Recognition – ACCA Financial Accounting (FA) financial accounting acca



IFRS 15 Revenue Recognition – ACCA Financial Accounting (FA)

Accounting Conventions and Policies – ACCA Financial Accounting (FA)

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IFRS 15 Revenue Recognition - ACCA Financial Accounting (FA)

IFRS 15 Revenue Recognition – ACCA Financial Accounting (FA)

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IFRS 15 Revenue Recognition – ACCA Financial Accounting (FA)
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13 thoughts on “IFRS 15 Revenue Recognition – ACCA Financial Accounting (FA) financial accounting acca”

  1. i would say for the financial discount ( early payment) company will not make the invoice by invoice analyze to include probable discount into sales invoice. Will do it on a monthly or even yearly base, like an accrual, by analyzing open position ( not collected invoice) and check with customer habits. Is so difficult to implement this in an ERP ( or other accounting software) .

  2. Please help me in these two questions

    Qst:1
    Invoice Issued in Aug-20 50000USD
    Service provided in Sep-20 30000USD

    How much revenue will be recognised in Aug-20 and Sep-20 and how much will be the working capital in Aug-20 and Sep-20

    Second Qst :

    Invoice Issued in Aug-20 50000USD
    Service provided in Aug-20 30000USD

    How much revenue and Working capital would be recognised in Aug-20

    Kindly help me in it

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