Cost Category (Main
Group) एवं Cost Center (Under Item)
किसी भी
कंपनी में Income एवं Expenses दोनो होते है Income
एवं Expenses
को अलग-अलग Divide
करने के
लिए cost category एवं cost center का उपयोग किया जाता है।
Press
F11- Accounting Features
Cost/Profits
Center management
a.
Maintain cost centers- yes
b.
Maintain more than one payroll or cost category
– Yes
Ctrl + A से Accept
करे।
इसके बाद
निम्न step follow करे।
Gateway
of tally – Masters – Account info- Cost category
Single
cost category- Create
S.No.
|
Name
|
Allocate revenue items
|
Allocate non- revenue items
|
1
|
Branch
|
Yes
|
Yes
|
2
|
Department
|
Yes
|
Yes
|
3
|
Employee
|
Yes
|
Yes
|
Gateway
of tally – Masters – Account info- cost centers-
Single
cost center – Create
S.No.
|
Category
|
Branch
|
Under
|
1
|
Branch
|
Mumbai
|
Primary
|
2
|
Branch
|
Ahmadabad
|
Primary
|
3
|
Department
|
Sales
|
Primary
|
4
|
Department
|
Accounts
|
Primary
|
5
|
Employee
|
Mr. Narendra Modi
|
Primary
|
6
|
Employee
|
Mr. Amit Shah
|
Primary
|
अब Voucher
Entry करे।
Gateway
of tally – Accounting Vouchers- Payment(F5)
Create
ledger- Alt+C – Salary- Under – Indirect Expenses-
Cost
center are applicable- Yes
Payment
|
Amt
|
Cost category
|
Name of cost center
|
Amount
|
Salary
|
15000
|
Branch
|
Mumbai
|
15000
|
Employee
|
Narendra modi
|
15000
|
||
Department
|
Accounts
|
15000
|
||
Salary
|
17500
|
Branch
|
Ahemdabad
|
17500
|
Employee
|
Amit Shah
|
17500
|
||
Department
|
Sales
|
17500
|
Reports-
Gateway
of Tally- Reports- Display- Statements of accounts – Cost center
Cost
Summary- Overall जो खर्च हुआ है वह show होगा।
Cost
centre break-up – इसमें हम item wise details देख सकते
है।
Ledger
Break-up- Ledger wise details देख सकते है।
Group
Break-up- Ledger के Group के अनुसार details
देख सकते है।
