IFRS 15 | Revenue Recognition| Revenue From Contract with Customers | IFRS Lectures 

Very well explained! Thanks Mr. Farhat!

Excellent explanation of RR love it Sir

Thanks, U did well. I have better understanding now

Thank you very much! I understand IFRS 15 better now that it is condensed in this video... I am a 3rd year student right now about to take my prelims exam hahaha

You are a great teacher

So great, I always like your presentations.

SO GREAT ALWAYS EXCELLENT EXPLANATION THANK YOU.VERY VERY MUCH BRASIL RIO DE JANEIRO CITY

Very informative and impressive lecture

Don't regret downloading your lecture❤

Very much helpful

Very good job 👏

Thank you so much for such a wonderful video

Thanks for the explanation!

well explained !

Well done sir,looking forward to more lectures

Excellent!

i watched three times and i got it completely.

Thank you, this lesson is very valuable!

Nice. Need a detailed lecture for each step for IFRS 15

awesome!

Best ever

Thanks for your efforts Mr Farahat

Gosh I wish I could retain all this information in my limited memory.😔

Please mr farhat we need lectures about CMA if it possible

Nice and easy to understand lecture. Although i have a doubt regarding weighted probability approach in Peabody construction example. 100k is fixed revenue whereas 50k is variable. Then shouldn't the probability be applied on only 50k because 100k is not time bound revenue.

In example of peabody, for calculation of transaction price, 100000 should be fixed and 50000 should be variable for which we should have used probability. Because in 100% cases, we will get 1 lac. Please help me with this confusion!

management accounting

How can i get the ifrs examples to clarify the content. Tks for sharing the link

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Are the five steps listed explicitly in the handbook?

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

I have one question of invoice issued but revenue not recognised then how do we do accounting for invoice

where are the journal entries ??

Ind As and IFRS are somewhat same?

How will revenue recognition differ if contract., eg project, specify invoicing timeline which are not in line with completion of performance obligations? For example an Annual Maintenance Contract stipulate 100% invoicing upon completion of AMC period, which falls into next financial year.

Where's journal entires??

It's a half lecture of ifrs 15

I am a good English speaker, who can understand and communicate well ... But here the speed of deliverance is awfully fast, which won't fetch a durable outcome from this lecture. The lecturer is undoubtedly awesome but needs more improvements Regards

Are you rocket? 😪😳