An
explanation on each of the fields in Multi Cost Category Creation screen
follows.
S. No.
This
is an auto-generated serial number.
Name of Category
Enter
the name of the Cost Category.
Allocations for
The
Allocations for column is divided into two options, Revenue Items and
Non-Revenue Items.
Revenue
Items
This
is set to Yes, by default. However, you have the
option of altering it. This denotes whether you want to allocate revenue items
to Cost Centres created under the Cost Category.
Non-revenue
Items
This
option is set to No, by default. You can set it to Yes,
if you wish to allocate Non-Revenue or Capital items to Cost Centres created under the Cost Category.
Note: There is no Under field as you cannot
sub-classify Cost Categories. Cost Categories have Cost Centres as their sub-classification.
Displaying Cost Categories in multiple mode
You
can display multiple Cost Categories at a time in this mode. To display Cost Categories
in the multiple mode
Go to Gateway of Tally> Accounts
Info.> Cost Categories > Display (under Multiple Cost Categories)
The Multi Cost Category Display screen is displayed. View the details
of all the Cost Categories created. It is not possible to make any changes in
display mode.
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