Cost Center Example-2

 

Cost Centers & Category

    Cost Category = Department

    Cost Centre = Employees

    F 11 –Accounting Features—

    Maintain Cost Centre---Yes

    More than one Payroll/cost Category—Yes

GOT >> Account Info >> Cost Category >> Create

GOT >> Account Info >> Cost Centre >>Create

Cost Category                             Cost Centers

Administration Staff                 5 (with 1 HOD)

Marketing Staff                         5 (With 1 HOD)

Clerks                                        4

Peon                                           2

Counselors                                 3

Technical Staff                           4

Account Dept.                            4 (with 1 HOD)

    Voucher Entry:

    1) Paid Salary

    Administration Staff 40000

    Marketing Staff 32000 Counselors 9000

    Clerks 12000 Account Dept 10000

    Peon 8000 Technical staff 9000

    2) Paid D.A.

    Administration Staff 16000

    Counselors 3600

    3) Paid Overtime

    Peon 1500

    Account Dept 8000

    Counselors 12000

    4) Paid Conveyance

        Marketing Staff 20000

        Technical Staff 12000

GOT >>Display >> Statement of Accounts >> Cost Centre

    1) Cost Category

    2) Cost Centre

    3) Ledger breakup

    4) Group Breakup