The Cost Centre Creation screen is displayed as shown.
brief explanation on each of the fields in the Cost Centre Creation screen
the name of the Cost Centre in this field. For
example, Name, function, activity, department, task and so on.
an alternative name, if required. For example, a
short name or a code number
the parent Cost Centre under which the Cost
Centre is grouped or created from the List of Cost Centres.
If you want the Cost Centre to be a Primary Cost Centre, select Primary from
Provide Bank Details?
user can specify transaction details for a particular Cost Centre, then this
option can be enabled and relevant details entered in the Bank Details screen.
Set this option to No for the Cost Centre Accts.
required, E-Mail ID can be specified in this field
Groups, you can allocate transactions to Primary
Cost Centres. However, you should do so when you do
not have Sub Cost Centres under the Primary Cost
a Single Cost Centre
display the details of Cost Centre masters
Go to Gateway of Tally > Accounts
Info. > Cost Centres > Display (under Single
Cost Centre Display screen appears. It is not possible to make any
modifications to the Cost Centre master in the Display mode. You can only view
the details in this mode.