Business accounting

 In this chapter we will cover the following topics

Book of accounts and Journal Entries

Depreciation and stock valuation

Accounts Documents and BRS

Final Accounts

E-transactions & Misc Banking operations

Real life project on Business accounting


 Accounting Module

In modern business, accounting is no longer done only manually. Today, most companies use computerized accounting software like Tally, ERP systems, Busy, QuickBooks, and other financial applications.

The core part of these software systems is called the Accounting Module.

The Accounting Module helps businesses:

Record financial transactions

Manage income and expenses

Track assets and liabilities

Generate financial reports automatically


What is an Accounting Module?

An Accounting Module is a section of accounting software that handles all financial transactions and accounting processes of a business.

 In simple words:

“Accounting Module is the part of software that manages all financial records of a business.”


Importance of Accounting Module

The Accounting Module is important because it:

Automates financial calculations

Reduces manual errors

Saves time

Generates instant reports

Maintains accurate financial records

Improves business decision-making


Main Features of Accounting Module

1. Journal Entries

Record daily business transactions.

2. Ledger Creation

Create and manage different accounts like:

Cash

Bank

Debtors

Creditors

Expenses

3. Voucher Entry

Record transactions such as:

Payment Voucher

Receipt Voucher

Sales Voucher

Purchase Voucher

Contra Voucher

4. Trial Balance

Shows summary of all ledger balances.

5. Final Accounts

Includes:

Trading Account

Profit & Loss Account

Balance Sheet

6. Bank Reconciliation

Matches bank statement with company records.


Accounting Module in Tally ERP

In Tally ERP:

Go to Gateway of Tally

Select Accounting Vouchers

Enter transactions

View Reports:

Trial Balance

Profit & Loss

Balance Sheet

Tally’s accounting module automatically calculates totals and prepares reports.


Advantages of Accounting Module

Fast transaction recording

Real-time financial reporting

Accurate calculations

Secure data storage

Easy audit process

Multi-user access


Disadvantages of Accounting Module

Requires computer knowledge

Software cost

Risk of data loss without backup

Needs regular updates


Components of Accounting Module

The accounting module generally includes:

Chart of Accounts

Accounts Payable (Creditors)

Accounts Receivable (Debtors)

General Ledger

Financial Reporting System


Accounting Module vs Manual Accounting

Accounting Module

Manual Accounting

Computer-based

Paper-based

Fast processing

Time-consuming

Less errors

More chances of errors

Automatic reports

Manual preparation


Benefits for Business

The Accounting Module helps businesses to:

Monitor financial performance

Control expenses

Track outstanding payments

Plan future investments

Prepare tax reports

Business Accounting

Accounting is the art of recording, summarizing, reporting, and analyzing financial transactions. An accounting system can be a simple, utilitarian check register, or, as with Microsoft Office Accounting, it can be a complete record of all the activities of a business, providing details of every aspect of the business, allowing the analysis of business trends, and providing insight into future prospect.


1. Books of Accounts and Journal Entries

Bookkeeping is the practice of recording transactions. Bookkeepers tend to focus on the details, recording transactions in an efficient and organized manner, and they may or may not see the overall picture

Accountants use the work done by bookkeepers to produce and analyze financial reports. Although accounting follows the same principles and rules as bookkeeping, an accountant can design a system that will capture all of the details necessary to satisfy the needs of the business managerial, financial reporting, projection, analysis, and tax reporting.

The Journal is used to be an actual book that the bookkeeper would use to make accounting entries. These days bookkeepers enter transactions on the computer using accounting software like Tally ERP Journals are simply debits and credits in chronological (date) order. The purpose of journals is to keep a day to day record of a business and its transactions.

Each journal can also be matched to the relevant supporting document (such as invoice or a receipt) by use of a cross-referencing code or folio number. This code or folio number simply cross-references between one document and another. If the first transaction is Rs. 15,000 capital was made by issuing check number 38, then one could write 'Ch-38' (for example) under the folio number.


2. Depreciation and Stock Valuation

Stocks consist of all materials held for eventual resale, whether these be raw materials, work in progress or stocks of finished goods. The accounting standard SSAP 9 sets out that stocks should be valued at whichever is the lower of cost or net realisable values. The standard defines cost as that expenditure which has been incurred in the normal course of business in bringing the product or service to its present location and condition. For a trading business such as a retailer, cost will therefore be the purchase price plus the cost of delivery to the retail store. For a manufacturing business, the cost of finished goods will be the direct costs of labour, materials and expenses, and in addition will include factory overheads absorbed into the product. Net realisable value is the selling price of the stock less all further costs to be incurred before a sale is completed. There are a number of ways of determining the cost of a stock itern. Stock may be valued on a "first-in first-out' or average cost basis, or a reasonable approximation of these. Depreciation is a measure of the wearing out, consumption or other reduction in the useful economic life of a fixed asset. The useful economic life is the period over which the present owner will derive economic benefits from its use. Residual value is the net realisable value of the asset at the end of its potential economic life, ie, disposal proceeds less selling costs. Another helpful term is net book value which is the cost of an asset less the amount it has depreciated at a moment in time. Net book value original cost-accumulated depreciation to date.


Methods of Calculating Depreciation

The most common methods of calculating depreciation are the straight line method and the reducing balance method, Using the straight line method, the asset's value is depreciated in equal amounts over its economic life. This is calculated by: Depreciation charge per year Cost-residual value - Estimated life in years. For example, a taxi costing Rs. 40,000 with an estimated life of ten years and a Rs. 10,000 residual value would be depreciated as follows: Depreciation charge per year Rs. 40,000-Rs. 10,000 divided by 10 Rs. 3,000 per year. The reducing balance method does not depreciate assets evenly over their useful economic life, but instead charges more for depreciation in the early years of an asset's life. The method is appropriate where the relative benefits of owning the asset reduce as the asset ages-eg. motor vehicles and computers. It is calculated by applying a percentage rate to the asset's net book value (ie. cost less depreciation to date). Depreciation per year net book value X depreciation rate.


3. Accounts documents and BRS (Bank Reconciliation Statement)

A Bank reconciliation is a process that explains the difference between the bank balance shown in an organization's bank statement, as supplied by the bank, and the corresponding amount shown in the organization's own accounting records at a particular point in time.

Such differences may occur, for example, because a cheque or a list of cheques issued by the organization has not been presented to the bank, a banking transaction, such as a credit received, or a charge made by the bank, has not yet been recorded in the organization's books, or either the bank or the organization itself has made an error.

It may be easy to reconcile the difference by looking at very recent transactions in either the bank statement or the organization's own accounting records (cash book) and sering if some combination of them tallies with the difference to be explained. Otherwise it may be necessary to go through and match every single transaction in both sets of records since the last reconciliation, and see what transactions remain unmatched. The necessary adjustments should then be made in the cash book, or any timing differences recorded to assist with future reconciliations.

For this reason, and to minimise the amount of work involved, it is good practice to carry out such reconciliations at reasonably frequent intervals. Reconciliations are generally performed by specialised accounting software though the understanding of what occurs is important for a successful reconciliation. Also, Bank reconciliation statement is a statement prepared on a particular day to reconcile the bank balance as per Cash book or Bank statement showing entries causing difference between the two balances.


System used for Bank Reconciliation - Tally ERP 9

This software is used in doing bank reconciliation. Tally ERP 9 is accounting software in which all the entries are done.

Documents required for Bank Reconciliation

1. Bank Statement

2. Bank Book

Activities to be perform for Bank Reconciliation

Bank Reconciliation involves the following activities:

(i) Receipt of Bank statements.

We receive the bank statements regularly from the bank in hard form.

(ii) Review of Bank statements.

case any We review the bank statements to find out if bank has charged any interest/ bank charges etc., In discrepancy is noticed in the bank statement the same is brought to the notice of Manager Finance/AM-Banking/Officer Banking verbally for rectification.

(iii)Accounting of Bank Charges/ Interest charged by bank.

In case the bank has debited any interest/ charges then a financial entry is posted in outgoing expense account of relevant bank account in Tally ERP 9. The documentary evidence of bank charges/ interest i.e. bank advise is also collected from bank

(iv) Performing Bank Reconciliation

a. Through the bank statements, we cleared the cheque/transaction in Tally ERP 9 as per bank cheque clearing date

b. Updating the bank reconciliation statement in Tally ERP 9, it completes the bank reconciliation process.

(v) Reconciled bank statements & bank advises for bank charges/ interest etc. is filed in the respective bank file.


4. Final Accounts

All business transactions are first recorded in Journal or Subsidiary Books. They are transferred to Ledger and balanced it. The main object of keeping the books of accounts is to ascertain the profit or loss of business and to assess the financial position of the business at the end of the year. The object is better served if the businessman first satisfies himself that the accounts written up during the year are correct or at least arithmetically accurate.

When the transactions are recorded under double entry system, there is a credit for every debit, when on a/c is debited; another a/c is credited with equal amount.

If a Statement is prepared with debit balances on one side and credit balances on the other side, the totals of the two sides will be equal. Such a Statement is called Trial Balance.

Trial Balance can be defined as "a list of all balances standing in the Ledger Accounts and Cash Book of a concern at any given time.


Advantages

1. It is the shortest method of verifying the arithmetical accuracy of entries made in the Ledger. If the Trial balances agree, it is an indication that the Accounts are correctly written up; but it is not a conclusive proof.

2. It helps to prepare the Trading A/c, Profit & Loss a/c and Balance Sheet.

3. It presents to the businessman consolidated lists of all Ledger Balances.

There are two methods for preparing the Trial Balance


First Method:

In this method, Ledger Accounts are not balanced. They are totaled. The debit side totals and the credit side totals are entered in a separate sheet. The grand total of Debit Column will be equal to the grand total of the Credit Column


Second Method:

This method is more widely used. In this method, Ledger accounts are balanced. The brought down balances are then brought to a sheet as given bellow.


Assets, Sundry Debtors, Losses, Expenses and Drawings and debit balances.

Capital, Liabilities, Sundry Creditors, Gains, Incomes and capital, revenues are credit balances.


SUNDRY DEBTORS

In business and accounting, the term Sundry Debtors is very important. Every business sells goods or services. Sometimes customers do not pay immediately and purchase goods on credit. These customers are known as Sundry Debtors.

Sundry Debtors play a major role in accounting and computerized accounting systems like:

Tally

Busy Accounting Software

ERP Systems

Accounting Databases


What are Sundry Debtors?

Sundry Debtors are individuals or businesses who purchase goods or services on credit and are required to pay the amount later.

 In simple words:

“Sundry Debtors are customers who owe money to the business.”


Definition of Sundry Debtors

In accounting terms:

Sundry Debtors are persons or entities to whom goods or services have been sold on credit and from whom money is receivable.

They are shown as Current Assets in the Balance Sheet.


Why Sundry Debtors are Important

Sundry Debtors are important because they:

Increase business sales

Represent future income

Help in business growth

Improve customer relationships

Show receivable amount in accounts


Example of Sundry Debtors

Suppose a company sells goods worth ₹10,000 to Mr. Rahul on credit.

Rahul becomes a Sundry Debtor

The business will receive ₹10,000 later

In accounting entry:

Rahul A/C Dr. 10,000

    To Sales A/C 10,000


Sundry Debtors in Balance Sheet

Sundry Debtors are shown under:

Assets → Current Assets → Sundry Debtors

Because the amount is expected to be received within one year.


Sundry Debtors in Computerized Accounting (Tally ERP Example)

In Tally:

Go to Gateway of Tally

Select Accounts Info

Create Ledger

Choose Group → Sundry Debtors

Enter customer details

This helps manage:

Credit sales

Outstanding payments

Customer balances


Difference Between Sundry Debtors and Sundry Creditors

Sundry Debtors

Sundry Creditors

Money to receive

Money to pay

Customer

Supplier

Current Asset

Current Liability

Business will get money

Business will give money


Advantages of Sundry Debtors

Increases sales volume

Builds customer trust

Improves business relationships

Helps in expanding market


Disadvantages of Sundry Debtors

Risk of bad debts

Delay in cash flow

Possibility of non-payment

Extra follow-up required


Related Terms

1. Accounts Receivable

Another name for Sundry Debtors.

2. Bad Debts

When debtor fails to pay the amount.

3. Provision for Doubtful Debts

Estimated amount that may not be received.


How to Manage Sundry Debtors Properly

Maintain proper records

Check customer credit history

Send payment reminders

Use accounting software

Monitor outstanding reports


SUNDRY CREDITORS

In every business, goods and services are not always purchased by paying cash immediately. Many times, businesses purchase goods on credit and promise to pay later. The persons or companies from whom goods are purchased on credit are called Sundry Creditors.

Sundry Creditors are very important in:

Financial Accounting

Balance Sheet Preparation

Tally ERP

Busy Accounting Software

ERP Systems

Computerized Accounting


What are Sundry Creditors?

Sundry Creditors are individuals or businesses to whom money is owed for goods or services purchased on credit.

 In simple words:

“Sundry Creditors are suppliers to whom the business has to pay money.”


Definition of Sundry Creditors

In accounting terms:

Sundry Creditors are persons or entities from whom goods or services have been purchased on credit and payment is due.

They are shown as Current Liabilities in the Balance Sheet.

Example of Sundry Creditors

Suppose a company purchases goods worth ₹20,000 from Mr. Aman on credit.

Aman becomes a Sundry Creditor

The business must pay ₹20,000 later

Accounting Entry:

Purchases A/C Dr. 20,000

      To Aman A/C 20,000

This shows that Aman is a creditor of the business.


Sundry Creditors in Balance Sheet

Sundry Creditors are shown under:

Liabilities → Current Liabilities → Sundry Creditors

Because the amount must be paid within one year.


Sundry Creditors in Computerized Accounting (Tally ERP Example)

In Tally:

Go to Gateway of Tally

Select Accounts Info

Choose Create Ledger

Select Group → Sundry Creditors

Enter supplier details

This helps in managing:

Credit purchases

Outstanding payments

Supplier balances

Due dates


Difference Between Sundry Debtors and Sundry Creditors

Sundry Debtors

Sundry Creditors

Money to receive

Money to pay

Customers

Suppliers

Current Asset

Current Liability

Business will get money

Business will give money


Importance of Sundry Creditors in Business

Sundry Creditors help business by:

Allowing credit purchases

Improving cash flow

Supporting business expansion

Maintaining supplier relationships


Advantages of Sundry Creditors

Improves short-term cash management

Builds trust with suppliers

Helps maintain stock without immediate payment

Supports business growth


Disadvantages of Sundry Creditors

Payment pressure

Risk of late payment penalties

Damaged supplier relationships

Legal action if unpaid


Related Terms

1. Accounts Payable

Another name for Sundry Creditors.

2. Trade Credit

Credit given by suppliers.

3. Outstanding Liabilities

Amounts due but not yet paid.


How to Manage Sundry Creditors Effectively

Keep proper purchase records

Track due dates

Use accounting software

Make timely payments

Maintain supplier communication


Format:

In computer terminology, the word Format is very important. Formatting helps organize, design, and prepare data properly. Whether you are working in MS Word, MS Excel, PowerPoint, or storage devices, formatting plays a major role.

Formatting improves:

Appearance

Structure

Readability

Data organization

In simple words, formatting makes your work look clean, professional, and organized.


What is Format in Computer?

Format means arranging or designing text, data, or storage in a specific structure.

In simple words:

“Formatting means changing the appearance or structure of data in a computer.”


Types of Formatting in Computer

There are mainly two types of formatting:

1. Text Formatting

Used in MS Word and other word processing software.

Includes:

Font style

Font size

Bold, Italic, Underline

Text color

Alignment

Line spacing

2. Disk Formatting

Used to prepare storage devices like:

Hard Disk

Pen Drive

Memory Card

Disk formatting removes all data and prepares the device for use.


Formatting in MS Word

Formatting in MS Word improves document presentation.

Common Formatting Options:

Change font style (Arial, Times New Roman)

Adjust font size

Apply Bold, Italic, Underline

Change text color

Set paragraph alignment (Left, Center, Right, Justify)

Add bullets and numbering

Shortcut examples:

Ctrl + B → Bold

Ctrl + I → Italic

Ctrl + U → Underline


Formatting in MS Excel

In Excel, formatting helps organize data clearly.

Common Excel Formatting:

Number formatting (Currency, Percentage, Date)

Cell color

Borders

Conditional formatting

Text alignment

Example: Currency format shows ₹ or $ automatically.


Formatting in PowerPoint

Formatting in PowerPoint improves slide design.

Includes:

Font design

Background style

Theme selection

Slide layout

Text alignment


Disk Formatting in Computer

Disk formatting prepares a storage device for use.

Types of Disk Formatting:

Quick Format

Removes file system

Faster process

Full Format

Deletes all data

Checks bad sectors

⚠ Important: Disk formatting deletes all data permanently.


Importance of Formatting

Formatting is important because it:

Makes documents professional

Improves readability

Organizes data properly

Helps in presentation

Prepares storage devices


Advantages of Proper Formatting

Better visual appearance

Easy understanding

Error reduction

Improved productivity

Professional look


Disadvantages of Incorrect Formatting

Messy document

Hard to read

Confusion in data

Unprofessional presentation


Difference Between Formatting and Editing

Formatting

Editing

Changes appearance

Changes content

Design focused

Content focused

Improves look

Improves accuracy


FINAL ACCOUNTS

So far, we have seen that how the business transactions are recorded in Joumal and ledger and how to detect and rectify the errors and how to prepare Trial Balance. Is quite natural that the businessman is interested in knowing whether his business is running on Profit or Loss and also the mae financial position of his business. The main aim of Bookdeeping is to inform the Proprietot, about the business progress and the financial position at the right time and in the right way. Preparation of Final accounts is highly posible only after the preparation of Trial Balance.


1. Trading and Profit and Loss Alc is prepared to find out Profit or Loss.

2. Balance Sheet is prepared to find out financial position a if concem.

Trading and P&L Aic and Balance sheet ane prepared at the end of the year or at end of the part. So it is called Final Account.

Revenue account of trading concem is divided into two-pert l.e.

1. Trading Account and

2. Profit and Loss Account


TRADING ACCOUNT

Trading refers buying and selling of goods. Trading Ave shows the result of buying and selling of goods. This account is prepared to find out the difference between the Selling prices and Cost price. If the selling price exceeds the cost price, it will bring Gross Profit. For example, if the cost price of Rs. 50.000 worth of goods ane sold for Rs 60,000 that will bring in Grass Profit of Rs. 10,000. If the cost price exceeds the selling price, the result will be Gross Loss. For example, if the cost price Rs. 60.000 worth of goods are sold for Rs. 50,000 that will result in Gross Loss of Rs. 10,000. Thus the Gross Profit or Gross Loss is indicated in Trading Account.


Items appearing in the Debit side of Trading Account

1. Opening Stock: Stock on hand at the commencement of the year or period is termed as the Opening Stock

2. Purchases: It indicates total purchases both cash and credit made during the year.

3. Purchases Returns or Returns out words Purchases Returns must be subtracted from the total purchases to get the net purchases. Net purchases will be shown in the trading account.

4. Direct Expenses on Purchases: Some of the Direct Expenses are:

i. Wages: It is also known as productive wages or manufacturing wages

ii Carriage or Carriage Inwards

iii. Octroi Duty: Duty paid on goods for bringing them within municipal limits

iv. Customs duty, dock dues, clearing charges, Import duty etc.

v. Fuel, Power, Lighting charges related to production

vi. Oil, Grease and Waste

vii. Packing charges: Such expenses are incurred with a view to put the goods in the Saleable Condition.


Items appearing on the Credit Side of Trading Account

1. Sales: Total Sales (Including both cash and credit) made during the year.

2. Sales Returns or Return Inwards: Sales Returns must be subtracted from the Total Sales to get Net sales. Net Sales will be shown.

3. Closing stock: Generally, Closing stock does not appear in the Trial Balance. It appears outside the Trial balance. It represents the value of goods at the end of the trading period.


BALANCING OF TRADING ACCOUNT

In accounting, the Trading Account is prepared to calculate the Gross Profit or Gross Loss of a business.

When we talk about Balancing of Trading Account, it means calculating the difference between the debit side (expenses & purchases) and the credit side (sales & closing stock) and then transferring the result to the Profit & Loss Account.

In computerized accounting software like Tally ERP, Busy, and other ERP systems, balancing is done automatically.


What is Trading Account?

A Trading Account is prepared to determine the profit or loss from buying and selling goods.

 Simple Meaning:

Trading Account shows whether the business made Gross Profit or Gross Loss from its trading activities.


Items Included in Trading Account

Debit Side (Expenses & Cost)

Opening Stock

Purchases

Purchase Returns (less)

Direct Expenses (Carriage Inward, Wages, Freight, etc.)

Credit Side (Income)

Sales

Sales Returns (less)

Closing Stock


What is Balancing of Trading Account?

Balancing of Trading Account means:

Total both sides (Debit & Credit)

Compare the totals

Find the difference

If Credit side > Debit side → Gross Profit

If Debit side > Credit side → Gross Loss

The difference is transferred to the Profit & Loss Account.


Formula for Gross Profit

Gross Profit = Net Sales – Cost of Goods Sold

Where,

Cost of Goods Sold (COGS) =

Opening Stock + Purchases + Direct Expenses – Closing Stock


Example of Balancing Trading Account

Opening Stock = ₹20,000

Purchases = ₹50,000

Direct Expenses = ₹10,000

Sales = ₹1,00,000

Closing Stock = ₹30,000

COGS = 20,000 + 50,000 + 10,000 – 30,000

COGS = ₹50,000

Gross Profit = 1,00,000 – 50,000

Gross Profit = ₹50,000

This ₹50,000 will be transferred to Profit & Loss Account.


Balancing of Trading Account in Tally ERP

In Tally:

Go to Gateway of Tally

Select Profit & Loss Account

Tally automatically prepares Trading Account

Gross Profit or Loss is shown automatically

 No manual balancing is required in computerized accounting systems.


Importance of Balancing Trading Account

Balancing of Trading Account helps to:

Know business performance

Calculate gross profit

Control purchase and sales

Maintain accurate financial records

Prepare final accounts


Trading Account in Computerized Accounting

In modern accounting software:

Automatic calculation

Error-free balancing

Real-time reports

Instant gross profit analysis

This is why trading account balancing is an important part of the Accounting Module in computer systems.


Common Mistakes in Balancing

Ignoring closing stock

Wrong purchase entry

Forgetting direct expenses

Mixing indirect expenses


PROFIT AND LOSS ACCOUNT

The Profit and Loss Account (P&L Account) is one of the most important financial statements in accounting. It shows the net profit or net loss of a business during a specific accounting period.

In computerized accounting systems like Tally ERP, Busy, QuickBooks, and ERP software, the Profit and Loss Account is generated automatically from recorded transactions.


What is Profit and Loss Account?

The Profit and Loss Account is prepared after the Trading Account.

Simple Meaning:

It shows the final result of the business after deducting all indirect expenses and adding other incomes.

While the Trading Account calculates Gross Profit, the Profit and Loss Account calculates Net Profit or Net Loss.


Purpose of Profit and Loss Account

The main objectives are:

To calculate Net Profit or Net Loss

To know overall business performance

To control indirect expenses

To help in financial planning

To prepare Balance Sheet


Structure of Profit and Loss Account

Debit Side (Indirect Expenses)

Salary

Rent

Electricity Bill

Office Expenses

Advertisement

Depreciation

Insurance

Interest Paid

Credit Side (Indirect Incomes)

Gross Profit (from Trading Account)

Commission Received

Discount Received

Interest Received

Other Income


Formula for Net Profit

Net Profit = Gross Profit + Other Income – Indirect Expenses

If Expenses > Income → Net Loss

If Income > Expenses → Net Profit


Example of Profit and Loss Account

Gross Profit = ₹50,000

Other Income = ₹10,000

Total Indirect Expenses = ₹30,000

Net Profit = 50,000 + 10,000 – 30,000

Net Profit = ₹30,000

This Net Profit is transferred to the Capital Account in the Balance Sheet.


Profit and Loss Account in Tally ERP

In Tally:

Go to Gateway of Tally

Select Profit & Loss Account

Tally automatically shows:

Gross Profit

Indirect Expenses

Other Income

Net Profit

 No manual calculation required in computerized accounting.


Importance in Computerized Accounting

In modern computer accounting systems:

Automatic report generation

Accurate calculation

Real-time financial monitoring

Easy tax calculation

Data security

The Profit and Loss Account is a major part of the Accounting Module in ERP software.


Difference Between Trading Account and Profit & Loss Account

Trading Account

Profit & Loss Account

Calculates Gross Profit

Calculates Net Profit

Includes direct expenses

Includes indirect expenses

First stage of final accounts

Second stage of final accounts


Advantages of Profit and Loss Account

Shows true financial position

Helps in cost control

Supports business decisions

Important for tax filing

Useful for investors and banks


Common Mistakes

Including direct expenses in P&L

Ignoring depreciation

Not recording indirect income

Wrong expense classification

BALANCE SHEET

The Balance Sheet is one of the most important financial statements in accounting. It shows the financial position of a business on a particular date.

In computerized accounting systems like Tally ERP, Busy, QuickBooks, and other ERP software, the Balance Sheet is generated automatically based on recorded transactions.

The Balance Sheet tells us what the business owns (Assets) and what it owes (Liabilities).


What is a Balance Sheet?

A Balance Sheet is a financial statement that shows:

Assets

Liabilities

Capital

at a specific date.

It is prepared after the Profit and Loss Account.


Basic Formula of Balance Sheet

Assets = Liabilities + Capital

This equation must always balance.

That is why it is called a Balance Sheet.


Structure of Balance Sheet

1. Liabilities Side

Liabilities represent what the business owes to others.

Examples:

Capital

Sundry Creditors

Bank Loan

Outstanding Expenses

Bills Payable

2. Assets Side

Assets represent what the business owns.

Examples:

Cash in Hand

Cash at Bank

Sundry Debtors

Furniture

Building

Machinery

Stock


Types of Assets

Current Assets

Cash

Bank Balance

Debtors

Stock

Fixed Assets

Land

Building

Machinery

Furniture


Types of Liabilities

Current Liabilities

Creditors

Bills Payable

Outstanding Expenses

Long-Term Liabilities

Bank Loan

Mortgage


Example of Balance Sheet

Capital = ₹1,00,000

Loan = ₹50,000

Creditors = ₹20,000

Total Liabilities = ₹1,70,000

Cash = ₹40,000

Stock = ₹50,000

Furniture = ₹30,000

Debtors = ₹50,000

Total Assets = ₹1,70,000

Both sides are equal → Balance Sheet is correct.


Balance Sheet in Tally ERP

In Tally:

Go to Gateway of Tally

Select Balance Sheet

The system automatically shows:

Assets

Liabilities

Net Profit

No manual balancing required in computerized accounting.


Importance of Balance Sheet

The Balance Sheet helps to:

Know financial position

Check business stability

Apply for bank loans

Attract investors

Plan business growth

It is a major part of the Accounting Module in computer systems.


Advantages of Computerized Balance Sheet

Automatic calculation

Error-free reporting

Real-time financial updates

Easy comparison of years

Secure data storage


Common Mistakes in Balance Sheet

Wrong asset classification

Missing liabilities

Incorrect capital adjustment

Ignoring depreciation


Difference Between P&L and Balance Sheet

Profit & Loss Account

Balance Sheet

Shows profit or loss

Shows financial position

Prepared for a period

Prepared on a specific date

Income & Expenses

Assets & Liabilities


OBJECTIVES OF BALANCE SHEET:

1. It shows accurate financial position of a firm.

2. It is a gist of various transactions at a given period

3. It dearly indicates, whether the firm has sufficient assents to repay its liabilities.

4. The accuracy of final accounts is verified by this statement

5. It shows the profit or Loss arrived through Profit & Loss Avc.


Specimen


The Balance sheet contains two parts Le.

1. Left hand side Le the Liabilities

2. Right hand side Le. the Assets


ASSETS:

Assets represent everything which a business owns and has money value. Assets are always shown as debit balance in the ledger. Assets are classified as follows.


1. Tangible Assets:

Assets which can be seen and felt by touch are called Tangible Assets. Tangible Assets are classified into twor

a. Fixed Assets: Assets which are durable in nature and used in business over and again are known as Fixed Assets eg, land and Building, Machinery, Trucks, etc.

b. Floating Assets or Current Assets: Current Assets are i. Meant to be converted into cash, ii. Meant for resale, Likely to undergo change eg. Cash, Balance, stock, Sundry Debtors.


2. Intangible Assets:

Assets which cannot be seen and has no fixed shape. E.g., goodwill, Patent.


3. Fictitious Assets:

Assets which have no real value and will appear on the Assets side of B/S are known as fictitious assets. Eg. Preliminary expenses, Discount or creditors.


LIABILITIES:

All that the business owes to others are called Liabilities. It also includes Proprietor's Capital. They are known as credit balances in ledger.


Classification of Liabilities:

1 Long Term Liabilities: Liabilities will be redeemed after a long period of time 10 to 15 years E.g. Capital, Long

Term Loans.

2. Current Liabilities: Liabilities, which are redeemed within a year, are called Current Liabilities or short-term liabilities Eg. Trade creditors, B/P Bank Loan.

3. Contingent Liabilities: Liabilities, which have the following features, are called contingent liabilities. They are

Not actual liability at present

b. Might become a liability in future on condition that the contemplated event occurs. E.g. Liability in respect of pending suit.


Equation of Balance Sheet:

Capital Assets-Liabilities

Liabilities Assets-Capital

Assets Liabilities + Capital


DIFFERENCE BETWEEN A TRIAL BALANCE AND A BALANCE SHEET

5. E-Transactions & Misc. Banking operations

Online banking (or Internet banking or E-banking) allows customers of a financial institution to conduct financial transactions on a secured website operated by the institution, which can be a retail bank, virtual bank, credit union or building society.

To access a financial institution's online banking facility, a customer having personal Internet access must register with the institution for the service, and set up some password (under various names) for customer verification. The password for online banking is normally not the same as for telephone banking. Financial institutions now routinely allocate customers numbers (also under various names), whether or not customers intend to access their online banking facility Customers numbers are normally not the same as account numbers, because number of accounts can be linked to the one customer number. The customer will link to the customer number any of those accounts which the customer controls, which may be cheque, savings, loan, credit card and other accounts. Customer numbers will also not be the same as any debit or credit card issued by the financial institution to the customer.

To access online banking, the customer would go to the financial institution's website, and enter the online banking facility using the customer number and password. Some financial institutions have set up additional security steps for access, but there is no consistency to the approach adopted.

Online banking facilities offered by various financial institutions have many features and capabilities in common, but also have some that are application specific.

The common features fall broadly into several categories


A bank customer can perform non-fransactional tasks through online banking, including-

viewing account balances

downloading bank statements, for example in PDF format

viewing recent transactions

viewing images of paid cheques

ordering cheque books

download periodic account statements

Downloading applications for M-banking, E-banking etc.


Bank customers can transact banking tasks through online banking, including -

Funds transfers between the customer's linked accounts

Paying third parties, including bill payments (see, e.g., BPAY) and telegraphic/wire transfers

Investment purchase or sale

Loan applications and transactions, such as repayments of enrollments

Register utility billers and make bill payments

Financial institution administration

Management of multiple users having varying levels of authority

Transaction approval process

The process of banking has become much faster


6. Real Life project on Business Accounting


Illustration 1:

The balances extracted from the books of Sankar are given below. From the prepare Trial Balance on 31st March 2013.



Solution:



Illustration 2:

Prepare a Trading Account from the following information of a trader

Total Purchases made during the year 2013 Rs. 20,000

Total Sales made during the year 2013 Rs. 25,000


Solution:

Trading Account for the year ending 31st December 2013


Illustration 3:

Prepare Profit and Loss Account, from the following balances of Mr. Murugan for the year ending 31.03.2013.

Gross Profit transferred from the Trading A/c is Rs. 25,000


Solution:


Illustration 4:

From the following trial balance extracted from the books of Madan Associates as on 31.12.13. Prepare (i) Trading and Profit & Loss A/c and (ii) Balance Sheet

Stock as on 31.12.13 to Rs. 1,00,000/-.


Solution:





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