CBSE · Class 12 · Accountancy

Accountancy Formula Sheet

17 formulas across 5 chapters — with variables explained and exam tips where needed.

Ch 1Accounting for Partnership(5 formulas)

Interest on Capital

= Capital × Rate/100 × Time

Interest on Drawings (if due dates not given)

= Total drawings × Rate/100 × 6/12

💡

Use 6 months as average time for drawings spread evenly throughout year

Profit sharing ratio — New partner

New ratio = Old ratio − Sacrifice ratio

Sacrifice Ratio

Sacrificing Ratio = Old Ratio − New Ratio

Gaining Ratio

Gaining Ratio = New Ratio − Old Ratio

Ch 2Goodwill(4 formulas)

Average Profit method

Goodwill = Average Profit × Number of years purchased

Super Profit method

Goodwill = Super Profit × Number of years purchased | Super Profit = Average Profit − Normal Profit

Capitalisation method

Goodwill = Total capitalised value − Net assets | Total capitalised value = Average profit × 100/Normal rate of return

Annuity method

Goodwill = Super profit × Present value annuity factor

Ch 4Retirement / Death of Partner(2 formulas)

Deceased partner's share of profit (death)

Profit = (Profit for the year × deceased partner's share) × (months/12)

Amount due to retiring partner

Capital + Reserves share + Goodwill share + Profit share − Drawings − Losses

Ch 5Company Accounts(4 formulas)

Calls-in-arrears

= Called up capital − Paid up capital

Paid up capital

= Called up capital − Calls in arrears + Calls in advance

Discount on issue of shares

= Issue price < Face value (debit to statement of P&L or securities premium)

💡

Shares cannot be issued at discount below face value under Companies Act 2013

Securities Premium Reserve usage

Can be used to: issue bonus shares, write off preliminary expenses, write off discount on debentures/shares

Ch 8Cash Flow Statement(2 formulas)

Cash from Operations (Indirect)

Net Profit + Non-cash charges (depreciation etc.) ± Changes in working capital

Net Change in Cash

Cash from Operating + Investing + Financing activities

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