0% found this document useful (0 votes)
6 views10 pages

Consignment_Accounting_Complete

Consignment Accounting is a business model where the Consignor sends goods to the Consignee to sell on their behalf, retaining ownership until the goods are sold. Key terms include Consignor, Consignee, and various types of commissions, while distinguishing between non-recurring and recurring expenses is crucial for inventory valuation. The document outlines essential journal entries, stock valuation principles, and provides examples for practical understanding of consignment transactions.

Uploaded by

Sahil Manchanda
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
6 views10 pages

Consignment_Accounting_Complete

Consignment Accounting is a business model where the Consignor sends goods to the Consignee to sell on their behalf, retaining ownership until the goods are sold. Key terms include Consignor, Consignee, and various types of commissions, while distinguishing between non-recurring and recurring expenses is crucial for inventory valuation. The document outlines essential journal entries, stock valuation principles, and provides examples for practical understanding of consignment transactions.

Uploaded by

Sahil Manchanda
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

CONSIGNMENT ACCOUNTING

Dreams Institute, Fazilka

1. Overview & Core Concept


Consignment Accounting is a business model where a business owner (the Consignor) dispatches goods
to a representative or agent (the Consignee) located in another region to sell the goods on their behalf
in exchange for a remuneration called Commission.

Key Legal Point: Relationship: Principal & Agent. Ownership of the goods remains strictly with the
Consignor until the final sale to the end consumer. The Consignee never becomes the legal owner of
the goods.

2. Essential Terminology
Term Definition & Meaning

Consignor The manufacturer or trader who owns and dispatches the goods.

Consignee The agent or trader who receives the goods and sells them on behalf
of the consignor.

Consignment The agreement and batch/lot of goods being dispatched.

Consignment Agreement The legal document detailing terms, commission rates, and expense
arrangements.

Proforma Invoice A statement prepared by the Consignor sent along with the goods,
showing descriptions, quantities, and estimated values.

Account Sales A periodic report sent by the Consignee to the Consignor detailing
total sales, expenses incurred, commission deducted, and net
balance due.
3. Expenses: Non-Recurring vs. Recurring
Distinguishing between non-recurring and recurring expenses is critical for correct inventory valuation.

Feature / Aspect Non-Recurring Expenses Recurring Expenses

Definition Expenses incurred to move goods Maintenance expenses incurred


up to the godown/warehouse. after goods reach the godown.

Incurred By Mainly Consignor; Consignee up to Mainly Consignee during storage


warehouse arrival. and sales process.

Key Examples Freight, Carriage, Octroi, Transit Godown Rent, Storage, Insurance,
Insurance, Unloading. Advertising, Sales Expenses.

Stock Valuation INCLUDED in Closing Stock EXCLUDED from Closing Stock


Valuation ✅ Valuation ❌

4. Types of Commission

1. Simple / Ordinary Commission


Standard percentage calculated on total sales made by the Consignee.

2. Overriding Commission
An additional commission offered to motivate the Consignee to sell above a specified price or introduce
new product lines.

3. Del Credere Commission


An extra commission granted to the Consignee for taking on the full risk of bad debts resulting from
credit sales. (If paid, bad debt loss is borne by Consignee; if not paid, bad debt loss is borne by
Consignor).

5. Master Journal Entries


Accounting Logic: Golden Rule for Consignor: The Consignment Account is treated as a Nominal
Account. Debit all costs, expenses, and losses. Credit all sales, revenues, and closing stock.

Transaction / Event In the Books of Consignor (Owner) In the Books of Consignee (Agent)

1. Dispatch of Goods Consignment A/c Dr. No Entry


To Goods Sent on Consignment A/c

2. Expenses paid by Consignment A/c Dr. No Entry


Consignor To Cash / Bank A/c

3. Advance received from Cash / Bank / Bills Receivable A/c Dr. Consignor's A/c Dr.
Consignee To Consignee's A/c To Cash / Bank / Bills Payable A/c

4. Discounting Bills Bank A/c Dr. No Entry


Receivable Consignment A/c Dr.
To Bills Receivable A/c

5. Expenses paid by Consignment A/c Dr. Consignor's A/c Dr.


Consignee To Consignee's A/c To Cash / Bank A/c

6. Goods Sold by Cash / Bank / Debtors A/c Dr.


Consignee To Consignor's A/c

7. Commission due to Consignment A/c Dr. Consignor's A/c Dr.


Consignee To Consignee's A/c To Commission Income A/c

8. Recording Unsold Consignment Stock A/c Dr. No Entry


Stock To Consignment A/c

9. Profit / Loss on Consignment A/c Dr. No Entry


Consignment To Profit & Loss A/c (For Profit)

Profit and loss a/c Dr.


To Consignment A/c

10. Transfer Goods Sent Goods Sent on Consignment A/c Dr. No Entry
A/c To Trading A/c
Nature of Goods Sent on Consignment

Goods Sent on Consignment means goods sent by the consignor to the consignee to sell on the
consignor's behalf. Ownership of the goods does not transfer to the consignee.

Definition

Consignment is an arrangement in which:

Consignor = Owner of the goods who sends them.

Consignee = Agent who receives the goods and sells them for the consignor.

Journal Entry (in the books of the Consignor)

When goods are sent at cost price:

Consignment A/c Dr.

To Goods Sent on Consignment A/c

When goods are sent at invoice price (cost + loading), the same entry is passed using the invoice
value:

Consignment A/c Dr.

To Goods Sent on Consignment A/c

Later, the loading (profit included in invoice price) is removed through adjustment entries.

Example

Cost of goods = ₹1,00,000

Goods sent on consignment = ₹1,00,000

Entry:
Consignment A/c Dr. ₹1,00,000

To Goods Sent on Consignment A/c ₹1,00,000

Important Exam Points

✅ Ownership remains with the consignor until the goods are sold.

✅ Consignee earns commission, not profit from the goods.

✅ Unsold goods are called closing stock on consignment and belong to the consignor.

✅ If goods are sent at invoice price, remember to adjust the loading (the excess over cost).

Easy trick:

Consignment = Sending goods to an agent for sale, without transferring ownership.

Goods Sent on Consignment Account is a Nominal Account.

Why?

It is not a real asset account. It is a trading account used to transfer the cost (or invoice value) of
goods from the Purchases/Trading Account to the Consignment Account.

Rule of Nominal Account:

Debit all expenses and losses

Credit all incomes and gains

When goods are sent:

Consignment A/c Dr.

To Goods Sent on Consignment A/c


Here, Goods Sent on Consignment A/c is credited because it reduces the goods available for normal
trading and transfers them to the consignment business.

Exam Point

Goods Sent on Consignment A/c → Nominal Account

Consignment A/c → Nominal Account

Consignee's A/c → Personal Account

Stock on Consignment A/c → Real Account (Asset)

Consignment Stock Account (Stock on Consignment Account)


is a Real Account (Asset Account).

Why?

It represents the unsold goods lying with the consignee at the end of the accounting period. Since these goods
are still owned by the consignor, they are an asset.

Rule of Real Account:

Debit what comes in

Credit what goes out

Closing Entry

When closing stock on consignment is valued:

Stock on Consignment A/c Dr.

To Consignment A/c

This entry records the unsold stock as an asset and reduces the cost charged to the Consignment Account.
Exam Tip (Types of Accounts)

Account

Type of Account

Consignment A/c

Nominal Account

Goods Sent on Consignment A/c

Nominal Account

Consignee's A/c

Personal Account

Stock on Consignment A/c

Real Account (Asset)

Bank/Cash A/c

Real Account

6. Closing Stock Valuation


Valuation Principle: Standard Rule: Closing stock is valued at Cost Price or Net Realizable Value
(Market Price), whichever is lower.

Formula for Unsold Stock


Total Value of Stock = Basic Cost of Unsold Units + Proportionate Non-Recurring Expenses
Proportionate Non-Recurring Expenses = Total Non-Recurring Expenses × (Unsold Quantity ÷ Total
Quantity Dispatched)
7. Solved Practical Example
A of Gorakhpur consigns 300 calculators costing ₹250 each to B of Faridabad.
• Consignor's Expenses: Freight & Carriage = ₹1,500; Transit Insurance = ₹900.
• Consignee's Expenses: Unloading Charges = ₹400; Octroi = ₹200; Carriage = ₹800; Godown Rent =
₹500; Selling Expenses = ₹320.
• Sales: B sells 200 calculators. 100 calculators remain unsold.

Step-by-Step Solution:
Step 1: Unsold Units: 300 units sent - 200 units sold = 100 unsold units
Step 2: Basic Cost: 100 units × ₹250 = ₹25,000
Step 3: Consignor Non-Recurring Expenses: Total = ₹1,500 + ₹900 = ₹2,400
Proportionate (100/300) = ₹2,400 × (100 / 300) = ₹800
Step 4: Consignee Non-Recurring Expenses: Total = Unloading (₹400) + Octroi (₹200) + Carriage (₹800) =
₹1,400
(Note: Godown rent & selling expenses are recurring and excluded)
Proportionate (100/300) = ₹1,400 × (100 / 300) = ₹467 (approx)
Step 5: Total Calculated Cost: ₹25,000 + ₹800 + ₹467 = ₹26,267
Step 6: Final Comparison: If Market Price > ₹26,267 -> Value at Cost (₹26,267)
If Market Price < ₹26,267 -> Value at Market Price

Consignment Accounts: Goods Sent at Invoice Price


1. Core Concept: What is Invoice Price?
Normally, goods are sent at cost price. When sent at invoice price, the consignor adds a profit margin
(loading).

Invoice Price = Cost Price + Profit Margin (Loading)

2. Why Send Goods at Invoice Price?


 Hides actual cost and profit margin from consignee.
 Prevents demands for higher commission.

3. Accounting Procedure
1. Prepare Consignment Account at Invoice Price.
2. Remove loading on Goods Sent by credit adjustment.
3. Remove loading on Closing Stock by debiting Stock Reserve/Stock Suspense.
4. Transfer actual profit to Profit & Loss Account.

4. Example
 Goods Consigned: Invoice ₹80,000; Cost ₹60,000
 Consignor Expenses: Carriage & Wages ₹800, Freight ₹700, Insurance ₹400 (Total ₹1,900)
 Consignee Expenses: Octroi & Freight ₹200 (non-recurring), Go-down Rent ₹600, Fire Insurance
₹400
 Sales: Credit ₹40,000, Cash ₹24,000 (Total ₹64,000)
 Closing Stock (Invoice Value): ₹16,000
 Commission: 5% on total sales + 3% del credere on credit sales

Working Notes
Ordinary Commission = 5% × 64,000 = ₹3,200
Del Credere Commission = 3% × 40,000 = ₹1,200
Total Commission = ₹4,400

Closing Stock Value = ₹16,000 + ₹380 (consignor expenses) + ₹40 (consignee non-recurring expenses) =
₹16,420

Loading on Goods Sent = ₹20,000


Loading on Closing Stock = ₹4,000

Consignment Account (Summary)


Debit Particulars ₹ Credit Particulars ₹

Goods Sent 80,000 Sales 64,000

Consignor Expenses 1,900 Closing Stock 16,420

Consignee Expenses 1,200 Loading on Goods 20,000


Sent

Commission 4,400

Stock Suspense 4,000

P&L Profit 8,920


Total 1,00,420 Total 1,00,420

Key Rules
 Include only non-recurring expenses in stock valuation.
 Do not calculate loading on expenses added to stock value; calculate only on invoice value of unsold
goods.

You might also like