Prepare the Cost Center from the following information given below.
Capital introduced in business Rs.1500000.
Purchased 2000 bags @ 500 from Mr. X
Salary paid to Mr. PQR Rs.20000, Rs.30000, and Rs.40000
respectively for cash. Prepare it as a Cost center.
Setting
of cost center
Go to the Accounting Voucher
Press F11
Maintain cost center-Yes & save.
How
to create cost center
Go to Accounting
Info.
Select cost center
Select create
& Press Enter
Fill the format like, Name: Mr. P, Mr. Q & Mr.
R
Finally Save it.
Then Go to the Accounting Voucher
Choose Payment
Voucher or, press F5
Create the salary Ledger Or Press ALT +C to direct create
Cost center are applicable-Yes
Then fill
the Format is given
below
Press Enter
Amounts are Automatically Show.
Dr.
Salary A/c……………………………………………….90000
Mr.
P 20000 Dr
Mr.
Q 30000 Dr
Mr.
R 40000 Dr
Cr.
Cash A/c………………………………………………………………………..90000
Finally save it.
No comments:
Post a Comment