Prepared opening balance sheet from the closing balance sheet of previous year.
Prepared ledgers for indirect expenses.
from the previous year's balance sheet, was asked to take indirect expense, add 5-10% and then distribute it via payment voucher for the current year for this client.
for eg, if salary for 2008-2009 was 60000, then what i had to do was 60,000 + 6,000 = 66,000/12 = 5500
now i had to prepare payment vouchers for 12 months in the period 2009 -2010 for which i am preparing this accounts.
Prepared ledgers for indirect expenses.
from the previous year's balance sheet, was asked to take indirect expense, add 5-10% and then distribute it via payment voucher for the current year for this client.
for eg, if salary for 2008-2009 was 60000, then what i had to do was 60,000 + 6,000 = 66,000/12 = 5500
now i had to prepare payment vouchers for 12 months in the period 2009 -2010 for which i am preparing this accounts.
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