E-commerce

How to Write Down Inventory to Net Realizable Value

Reducing the carrying value of inventory when the expected selling price falls below cost.

Account NameTypeDebit ($)Credit ($)
Inventory Write-Down ExpenseExpense (+)3,000.00-
Merchandise InventoryAsset (-)-3,000.00

💡 Accountant's Note

Under IAS 2, inventory must be reported at the lower of cost or NRV. For fast-moving e-commerce categories like electronics or fashion, price drops can quickly push NRV below cost.

Practitioner & Systems Framework

💻 ERP Architecture

Run a monthly NRV review report comparing current selling price (or planned promotional price) to unit cost for each active SKU. For SKUs where NRV < cost, calculate the write-down as (cost − NRV) × units on hand. Apply the write-down directly to inventory. If using an allowance account (see slow-moving inventory reserve), reconcile the two approaches to avoid double-counting.

⚠️ Audit Flags

NRV assessments are highly judgmental: (1) What selling price is used — current price, expected post-promotion price, or liquidation price? (2) Are selling costs (shipping, platform fees) deducted from the selling price to arrive at true NRV? (3) Have subsequent events (post-balance sheet price changes) been considered? Large write-downs recorded at year-end after a profitable quarter may attract scrutiny.

📄 Required Documentation

NRV assessment schedule (SKU, cost per unit, estimated selling price, selling costs, NRV, write-down per unit and total), pricing evidence (current platform listing prices, competitor prices for reference), management approval for write-down, and previous period NRV comparison showing consistency of approach.

Automate this entry with the JEH Accounting Suite

Stop doing manual entry. Our VBA-powered ERP automatically generates your ledgers, Trial Balance, and Financial Statements.

No Subscriptions. Own your data.

QA

Expert Analysis by Qusai Ahmad

General Accountant Supervisor & IFRS Specialist

Specialized in SAP GUI automation and Middle Eastern tax compliance. Building digital tools for the next generation of finance leaders.

LinkedIn Profile

Discussion & Community Questions