Tally Prime Cost Centre & Cost Category Assignment with Question

 

Cost Centre & Cost Category

A company has multiple departments such as Sales, Marketing, and Production. Management wants to analyze the performance and expense of each department separately without creating multiple ledgers/transaction.

It helps to track the expense/income allocated in multiple cost centres to analyse it any point of time.

Learning Assignment

As on 1-4-2025, pass a Payment to record salary expense of Rs 75,000 with below allocation.

Rs 30,000 to Sales 2. Rs 25,000 to Marketing 3. Rs 20,000 to HR

As on 5-4-2025, pass Payment to record travel expense of Rs 13,000 (Delhi-7500 & Mumbai-5500) with below allocation. Company wants to track the Location wise allocation (Delhi Branch & Mumbai Branch) along with the below Cost Centers.

Rs.1500 to Sales – Delhi Branch Rs.1500 to Sales- Mumbai Branch  

Rs 4000 to Marketing- Delhi Branch Rs 3000 to Marketing – Mumbai Branch

Rs 2,000 to HR- Delhi Branch Rs 1000 to HR- Mumbai Branch

As on 10-4-2025, pass Payment to record Rent expense of Rs 24600 with below allocation. Company wants to track the Location wise allocation (Delhi Branch) along with the below Cost Centers. 

Departments Percentage of allocation Amount allocated

Sales 20%                 4920

Marketing 50%                 12300

HR         30%                 7380

Question

1. What is the total amount of cost allocated to Delhi Branch 10-5-2025?

a) 118600

b) 112600

c) 107100

d) 89000

e) None Of the Above

2. What is the total cost allocated under the Marketing for Delhi Branch as on 15-4-2025?

a) 40300

b) 39400

c) 41800

d) 41300

e) None of the above

3. What is total expenses incurred for HR expenses for both Delhi and Mumbai Branch as on 10-4-2025?

a) 30380

b) 29380

c) 36420

d) 41300

e) None of the Above

4. What is total amount in current Assest as per balance Sheet on 10-4-2025? 

a) 118300

b) 122500

c) 254000

d) 112600

e) None Of the Above