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Can someone provide detailed notes to consolidation workings including every aspect of it….. like a format. It will be really helpful in this short span of time.
But it should include every aspect of it like intra trading, pups, etc….Thanks in advance…
i will let u know a few important adjustments that u need to make to the income statement and balance sheet …both consolidated.
sales … parent to sub
sales….red by sp
cos…….red by sp
cos…….inc by urp
inventory…..red by urp
ret ear……parent…..red by urp
nci……net ast o reporting date red by urpthanx but i need a format like we have for making IS and SFP….. just likewise for consolidation but it should include all the working and adjustments in our syllabus. So that by referring to that format v could solve every consolidation Q in our syllabus….. i hope u getting it wht i want…..
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