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Proforma of Trading Account




Proforma of Trading Account
Company Name
TRADING ACCOUNT
For the Year Ended 31/03/2016 (01/04/2016 To 31/03/2017)
Dr.                                                                                                                                        Cr.
Particulars
Amount
Particulars
Amount
To Opening Stock
                                                                
To Purchases
(Purchases under Group is All Type of Purchase Ledger use the Purchases Group) for Example
Purchases 5% VAT
Purchases 12.5% VAT
Raw Material, etc.
Less Purchases Return                     

To Direct Expenses
For Example - Freight, Octrai All Type Exp. For the time of purchases or Manufacturing.                                

To Gross Profit
(Transfer to Profit & Loss Account)                                                                  

XXXX


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XXXX
By Sales                                           
(Sales under Group is All Type of Sale Ledger use the Sales Group) for Example                         
Sales 5% VAT                                  
Sales 12.5% VAT                            
Finished goods Items                     
Less Sales Return                          



By Direct Income                           
For Example - Discount Received                                                            
                                                            
By Closing Stock                           

By Gross Loss                               
(Transfer to Profit & Loss Account)                                           

XXXX














XXXXX



XXXX


XXXX
Total Amount
XXXXX
Total Amount
XXXXX




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Company Name BALANCE SHEET AS ON 31/03/2017
Liabilities Amount Assets Amount Capital Account Owner Name Partner Name Director Name
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