Cost Center Example 1
Step:-1 { Create
Company and Set State : Gujarat
& Maintain to : Account Only.
Step:-2 {F11:-
Accounting Features}
Step:-3 {Ledger Creation}
1.
Alpesh A/c :- Capital Account
2.
Axis Bank A/c :-
Bank Account
3.
Salary A/c :- Indirect Expenses
4.
Telephone A/c :- Indirect Expenses
5.
Stationery A/c :- Indirect Expenses
6.
Petrol A/c :- Indirect Expenses
7.
Auto Fare A/c :- Indirect Expenses
8.
Accommodation A/c :- Indirect Expenses
इस तरह उपरोक्त अनुसार Categories
जेसे के Manager, Marketing Officer आदी आवश्यकता अनुसार बनाये
इस तरह उपरोक्त अनुसार Cost center बनाये
1.
Mahesh :- Accountant
2.
Suraj :- Manager
3.
Viraj :- Manager
4.
Anil :- Marketing
Officer
5.
Sunil :- Marketing
Officer
Step:-6 {F6:- Receipt}
कंपनी के मालिक की तरफ से केपीयल लाने की एन्ट्री
Alpesh Patel A/c……..Cr….200000
Cash A/c……….Dr……200000
Step:-7
{F5:-Payment}
1. Accountant Rakesh bought stationary for Rs.1000/-.
2. Accountant Mahesh bought stationary for 2000/-.
3. Manager Suraj paid Rs. 500/- Petrol.
4. Manager Viraj paid 1000/- Petrol.
5. 5000/- Salary was given to Marketing Officer Anil.
6. 10000/- Salary was given to Marketing Officer Sunil.
7. Accountant Rakesh paid the telephone bill 700/-.
8. Accountant Mahesh paid the telephone bill of 900/-.
9. Accountant Rakesh paid 300/- for auto fair.
10. Accountant Mahesh paid 200/- for auto fair.
11. Accountant Rakesh paid Rs 200/- for petrol.
12. Accountant Mahes paid Rs 500/- for petrol.
13. Accountant Rakesh paid 5000/- of salary.
14. Accountant Mahesh paid 6000/- of salary.
15. Accountant Rakesh paid Rs 500/- for accommodation.
16. Accountant Mahesh paid Rs 780/- for accommodation.
17. Manager Suraj got 7000/- of salary.
18. Manager Viraj got 9000/- of salary.
19. Manager Suraj paid 350/- of the telephone bill.
20. Manager Viraj paid 450/- of the telephone bill.
21. Manager Suraj paid 100/- for auto fair.
22. Manager Viraj paid 100/- for auto fair.
23. Manager Suraj paid Rs 950/- for accommodation.
24. Manager Viraj paid Rs 1000/- for accommodation.
25. Manager Suraj paid Rs. 5040/- for stationery.
26. Manager Viraj paid Rs. 5040/- for stationery.
27. Marketing Officer Anil paid Rs. 9000/- for stationery.
28. Marketing Officer Sunil paid Rs. 10000/- for stationery.
29. Marketing Officer Anil paid 185/- for auto fair.
30. Marketing Officer Sunil paid 385/- for auto fair.
31. Marketing Officer Anil paid Rs 680/- for petrol.
32. Marketing Officer Sunil paid Rs 980/- for petrol.
33. Marketing Officer Anil paid Rs 690/- for accommodation.
34. Marketing Officer Sunil paid Rs 780/- for accommodation.
35. Marketing Officer Anil paid 490/- of the telephone bill.
36. Marketing Officer Sunil paid 560/- of the telephone bill.
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