# Deferred Expense Calculation Schedule

Can any one explain Prepaid Expense is 20,000 from 22 Aug 2024 to 31 Dec 2024
According to Schedule Aug Month Amount is 1,395 and remaining Months are 4,651/per Month
i need calculation , Thanks in Advance

any one can explain this calculation

any one Know Logic or formula for Calculation

if any one need further explanation so , i can

Check if the booking is based on Months or Days in Accounts Settings.
For the first month, you have only few days, hence the different calculation.

Thanks for reply , booking based on Days if could you help on it i need Calculation formula

Total amount: 20,000
Total days: 129
Per day amount = 20000/129 ~= 155.04
Total applicable days in Aug: 9
Total Aug amount: (20000/129)*9 ~= 1395.35

I guess this is the breakup.

Thanks for Reply, as per my calculation , please check is it logical?

Total Amount 20000
Date Days
22-Aug 10 From 22 to 31
Sep 30
Oct 31
Nov 30
Dec 31
Total No days 132
Per day Amount 151.5151515 20000/Total nof days
Aug days 1515.151515

Please Check my response and calculation

This is the formula used in the report:

thanks