Scribd
Upload
17 views2 pages

Assignment 2

The document outlines the creation of a salary ledger under Indirect Expenses with specified cost centers for Admin, Purchase, and Store. It details the allocation of salaries to various employees within these cost centers, totaling 190,000. Additionally, it includes instructions for enabling features in accounting software to maintain accounts and apply cost centers for ledgers.

Uploaded by

Shamim Alam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
17 views2 pages

Assignment 2

The document outlines the creation of a salary ledger under Indirect Expenses with specified cost centers for Admin, Purchase, and Store. It details the allocation of salaries to various employees within these cost centers, totaling 190,000. Additionally, it includes instructions for enabling features in accounting software to maintain accounts and apply cost centers for ledgers.

Uploaded by

Shamim Alam
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 2

Make a Salary ledger under Indirect Expenses (Cost centres are applicable :Yes)

Create following Cost Center under Primary


1. Admin
2. Purchase
3. Store
Create following Cost Center and Payment Voucher

Cost Center Under


Mohan Lal Admin
Alam Khan Admin
Bhushan Admin
Afroz Admin
Manish Purchase
Yash Raj Purchase
Ishu Purchase
Askhi Purchase
Anil Store
Sarita Store
Shubham Store
Komal Store

Paid salary : 190000 as under

Cost Center Under


Mohan Lal 25000
Alam Khan 22000
Bhushan 20000
Afroz 15000
Manish 12000
Yash Raj 16000
Ishu 14000
Askhi 10000
Anil 15000
Sarita 16000
Shubham 15000
Komal 10000

ASSIGNMENT 2

Show Moe Features : Yes


Accounting
Maintain Accounts : Yes
Enable bill wise entry : Yes
Enable Cost Centers : Yes

Apply cost enters for ledgers : Yes


Ledger Name Under
Recharge Indirect Expenses Cost centres are applicable(Yes)
Create Cost Centres
Gateway of Tally > Create > Cost Centres > press Enter
Cost Centre Name Under
Mobile Recharge Primary
DTH Recharge Primary
8786456105 Phone Recharge
7892561205 Phone Recharge
7411089605 Phone Recharge
050254895705 DTH Recharge
121472789105 DTH Recharge
7252367891205 DTH Recharge

You might also like