Please send me full detail cost sheet and balance sheet format
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Cost Sheet Format
Name of the Manufacturer :
Address of the Manufacturer :
Registration No of Manufacturer :
Descripttion of product captively consumed:
Excise Tariff Heading :
Statement of Cost of Production of _____________ manufactured / to be manufactured during the period _____________
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Qty |
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Q1 |
Quantity Produced (Unit of Measure) |
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Q2 |
Quantity Despatched (Unit of Measure) |
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Particulars |
Total Cost (Rs) |
Cost/unit ( Rs) |
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1. |
Material Consumed |
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2. |
Direct Wages and Salaries |
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3. |
Direct Expenses |
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4. |
Works Overheads |
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5. |
Quality Control Cost |
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6. |
Research & Development Cost |
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7. |
Administrative Overheads (relating to production activity) |
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8. |
Total (1 to 7) |
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9. |
Add : Opening stock of Work - in –Progress |
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10. |
Less : Closing stock of Work -in- Progress |
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11. |
Total (8+9-10) |
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12. |
Less : Credit for Recoveries/Scrap/By-Products / misc income |
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13. |
Packing cost |
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14. |
Cost of production ( 11 - 12 + 13) |
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15. |
Add: Inputs received free of cost |
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16. |
Add: Amortised cost of Moulds, Tools, Dies & Patterns etc received free of cost |
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17. |
Cost of Production for goods produced for captive consumption ( 14 + 15 + 16) |
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18. |
Add : Opening stock of finished goods |
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19. |
Less : Closing stock of finished goods |
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20. |
Cost of production for goods despatched ( 17 + 18 - 19) |
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Seal & Signature of Company's Authorised Representative |
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I/We, have verified above data on test check basis with reference to the books of account, cost accounting records and other records. Based on the information and explanations given to me/us, and on the basis of generally accepted cost accounting principles and practices followed by the industry, I /We certify that the above cost data reflect true and fair view of the cost of production.
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Date : Place : |
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Seal & Signature of Cost Accountant Membership No. |
may be this file will help for cost sheet
Dk Jangir
hi please send cost sheet in excelformat
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