Cost Center Assignment In Tally Prime

 

Assignment (Cost Center)

A Contract Taken By A Contractor Of Road Construction Project

Ledger 

Gupta Material Pvt Ltd	Sundry Creditor
VRC Pvt Ltd	Sundry Debtor
Purchase A/ C	Purchase A/c
Sale	Sale A/c
Transport of Road Charge	Direct Expense
Wages building charge	Direct Expense
Staff Charge	Indirect Expense

 

Row Material 

Row Material	Price	Unit	QTY	Total Price
Stone 30 MM	RS 2000	Truck	50000
Aggregate 10 MM	RS 25000	Track	1000
Concrete Mix	RS 12000	Miller	10 Truck
Sand	RS 25000	CFT	10 Truck
Water	RS 13	LTR	90000
Road Light	RS 1200	Nos	1000

 

Voucher Type

Stock Journal

Transfer Consummation

 

Location / Godown 

Location / Godown

Borivali

 

Cost Center 

Building Construction

Use For Job Costing

 

 

Expense 

transport Of Building Charge	50000
Wages Building Charges	100000
Staff Expense	200000

 

 

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