Friday, June 17, 2011

Opening Balance sheet

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.

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