Cost Sheet Format

Page no : 5

madhu (ca) (21 Points)
Replied 30 December 2010

Please send me full detail cost sheet and balance sheet format

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Madhava Rao (Officer - Accounts) (36 Points)
Replied 08 November 2011

Name of the Manufacturer :

Address of the Manufacturer :

Registration No of Manufacturer :

Descripttion of product captively consumed:

Excise Tariff Heading :

Statement of Cost of Production of _____________ manufactured / to be manufactured during the period _____________

			Qty
Q1	Quantity Produced (Unit of Measure)
Q2	Quantity Despatched (Unit of Measure)
	Particulars		Total Cost (Rs)	Cost/unit ( Rs)
1.	Material Consumed
2.	Direct Wages and Salaries
3.	Direct Expenses
4.	Works Overheads
5.	Quality Control Cost
6.	Research & Development Cost
7.	Administrative Overheads (relating to production activity)
8.	Total (1 to 7)
9.	Add : Opening stock of Work - in –Progress
10.	Less : Closing stock of Work -in- Progress
11.	Total (8+9-10)
12.	Less : Credit for Recoveries/Scrap/By-Products / misc income
13.	Packing cost
14.	Cost of production ( 11 - 12 + 13)
15.	Add: Inputs received free of cost
16.	Add: Amortised cost of Moulds, Tools, Dies & Patterns etc received free of cost
17.	Cost of Production for goods produced for captive consumption ( 14 + 15 + 16)
18.	Add : Opening stock of finished goods
19.	Less : Closing stock of finished goods
20.	Cost of production for goods despatched ( 17 + 18 - 19)
		Seal & Signature of Company's Authorised Representative

I/We, have verified above data on test check basis with reference to the books of account, cost accounting records and other records. Based on the information and explanations given to me/us, and on the basis of generally accepted cost accounting principles and practices followed by the industry, I /We certify that the above cost data reflect true and fair view of the cost of production.

Date :

Place :

Seal & Signature of Cost Accountant

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