Chart of accounts for pharma industry

Rosario Pereira (Techno Functional Manager)   (24 Points)

25 June 2014  

Hi Forum members

i would like to have a sample with regards to chart of accounts from a pharma company. 

Also since we are a manufacturer the cost treatment for each batch and accounting for same in books with respect to Raw materials, work in process, and Finished goods apart from rejections and leakage and other production losses.

Lastly i need a format or  table for preparation of depreciation schedule for showing the respective rates of depreciation along with the Gross Block , Accum Dep, Depreciation for the year and the Net block at end of the year preferably in excel.

Thanks 

 

Rosario