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Question -

Give the proforma of income statement and balance in vertical form.



Answer -

Income statement for the period ended ….

Particulars

Amount

Amount

Sales

Less: Sales returns (Return inwards)

Total Sales Revenue

Cost of goods

Purchases

Less: Purchase returns (Return outwards)

Carriage on purchases

Wages

Add: Outstanding wages

Less: Prepaid wages

Fuel and power

Factory rent

Installation or erection of machines

Octroi

Less: Closing stock

Gross Profit/Gross Loss (whichever is applicable)

Operating Expenses/Losses

Selling Expenses/Losses

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

Total Selling expenses

General & Administrative expenses/losses

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

Total General & Administrative Expenses

Total Operating Expenses/Losses

Balance sheet

Particulars

Amount

Amount

Current Assets

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

Prepaid expenses

Total current assets

Current Liabilities

……………………

……………………

……………………

……………………

……………………

……………………

……………………

Total current Liabilities

Non-Current Assets

……………………

……………………

……………………

……………………

……………………

……………………

……………………

Total non-current assets

Non-Current Liabilities

……………………

……………………

……………………

……………………

……………………

……………………

……………………

……………………

Total non-current Liabilities

Capital

 

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