Accounts Codes

SandyHood
SandyHood Registered, Moderator Posts: 2,034
Cost Centre Codes

100 Sales department
200 Servicing department
300 Body repair department
400 Administration
500 Canteen
600 Occupancy costs*
900 Suspense account

* the following should be charged to 600 Occupancy costs:
general costs associated with occupation of the company's premises (e.g. insurance, telephone, rent and rates) which cannot be directly allocated to a specific cost centre.
Sandy
[email protected]
www.sandyhood.com

Comments

  • SandyHood
    SandyHood Registered, Moderator Posts: 2,034
    Accounts Codes

    Expenditure Codes

    100 Material issued to sales department
    130 Direct materials for servicing and repairs
    150 Indirect materials for servicing and repairs
    200 Canteen supplies
    300 Direct wages
    350 Indirect wages
    351 Bonus payment
    370 Administration wages
    380 Staff training
    400 Rent and rates
    420 Gas and electricity
    430 Telephone
    440 Cleaning
    450 Repairs and maintenance
    460 Advertising
    900 Suspense account
    Sandy
    [email protected]
    www.sandyhood.com
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