Apr 9, 2022

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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