Tally 118-B

Indirect Expenses

(All expenses incurred when Goods are ready for sale)

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List

S.No

Accounting Head

Remarks where required
  1.  

Accounting Charges

 
  1.  

Advertisement Expenses

 
  1.  

Audit Fee

 
  1.  

Bad Debts A\c

 
  1.  

Bank Charges

 
  1.  

Bank Interest

 
  1.  

Bonus Account

 
  1.  

Building Repair & Maintenance

 
  1.  

Bus Expenses

For Staff Bus or In Educational Institutions
  1.  

Camera Repair

 
  1.  

Commission Expenses

 
  1.  

Computer Repair & Maintenance

 
  1.  

Consultation Charges

 
  1.  

Conveyance Expenses

 
  1.  

Courier Charges

 
  1.  

Depreciation Account

 
  1.  

Diesel Expenses

 
  1.  

Distribution Expenses

 
  1.  

Educational Tour Expenses

In Educational Institutions
  1.  

Educational Software Charges

 

In Educational Institutions
  1.  

Electric Repair & Maintenance

 
  1.  

Entertainment Expenses

 
  1.  

ESI Employer Share

 
  1.  

Examination Expenses

 

 
  1.  

Exhibition Expenses A/C

 
  1.  

Festival Celebration Expenses

 
  1.  

Fee & Taxes

 
  1.  

Fire Extinguishers Expenses

 
  1.  

Freight & Cartage Outward

 
  1.  

Function/Competition Expenses

In Educational Institutions
  1.  

Furniture Repair Expenses

 
  1.  

General Repair & Maintenance

 
  1.  

House Keeping Expenses

 
  1.  

Income Tax Provision

 
  1.  

Identity Card Charges

In Educational Institutions
  1.  

Insurance

 
  1.  

Insurance A\c (Director)-Key

 
  1.  

Interest on Capital

 
  1.  

Interest on Loan

 
  1.  

Interest on TDS Deposit

 
  1.  

Interest on Unsecured Loans

 
  1.  

Labor Welfare Expenses

 
  1.  

Labor Welfare Fund

 
  1.  

Laboratory Expenses

In Educational Institutions
  1.  

Leave with Wages

 
  1.  

Legal Fee Expenses

 
  1.  

License  Fee-Factory Act

 
  1.  

Loading/Unloading A\c (sales)

 
  1.  

Loss  By Fire

 
  1.  

Machinery Repair & Maintenance

 
  1.  

Medical Aid

 
  1.  

Miscellaneous Expenses

 
  1.  

News Paper & Periodicals

 
  1.  

Office Expenses

 
  1.  

Old Cloth for Dusting

 
  1.  

Petrol Expenses

 
  1.  

Photo Copy Expenses

 
  1.  

Postage Account

 
  1.  

Printing & Stationery

 
  1.  

Professional Fee

 
  1.  

Provident Fund (Employer Share)

 
  1.  

Rebate & Discount

 
  1.  

Remuneration to Directors

 
  1.  

Rent Paid A\c

Shop Rent, Office Building, Godown of Finished Goods and Showroom Rent
  1.  

Repair & Maintenance

 
  1.  

Repair & Maintenance Vehicles

 
  1.  

Royalties A\c

 
  1.  

Salary Paid

Office/Selling Staff

  1.  

Salary to Partners

 
  1.  

Sale Promotion Expenses

 
  1.  

Sales Tax Assessment Charges

 
  1.  

Scouts & Guide Training

In Educational Institutions
  1.  

Seminar Expenses

In Educational Institutions
  1.  

Shipping Charges Outward

 
  1.  

Shop Alteration Expenses

 
  1.  

Software Charges

 
  1.  

Staff Welfare

 
  1.  

Subscription Account

 
  1.  

Sports Expenses

In Educational Institutions
  1.  

Staff Training

 
  1.  

TDS A\c-Regular Assessment/Late Fee

 
  1.  

Telephone Expenses

 
  1.  

Trade Mark Registration Expenses

 
  1.  

Travelling Expenses

 
  1.  

Tree & Plantation Expenses

 
  1.  

Uniform Expenses

 
  1.  

Vehicle Road Tax

 
  1.  

Water & Sewerage Expenses

 
  1.  

Water Cooler Repair

 
  1.  

Website Development Charges