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The Receipt Register

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Chapter Thirty

Syllabus topic 5, "Types of Farm Records- Specimen. (Muster roll, Overseer’s diary, Cultivation register, Cashbook, Stock book, Issue register, Receipt register, Labour requisition book, Attendance register, Deadstock, Ration book, Peon book, General register)."

Pages 68 to 69 of 110

In one line

The receipt register is the record of everything that came into the farm's store, whether bought in from outside or brought in from the farm's own fields, showing what was received, how much, from whom, against what document, and who checked it.

Why it is not the same as a purchase invoice

The invoice says what the supplier despatched. The receipt register says what the farm actually received. They are different documents recording different events, and the difference between them is exactly what a farm loses to short delivery.

A farm that enters purchases from the invoice and never counts what arrives is paying for goods it never got. The receipt register is the count.

And it records more than purchases. Produce coming in from the farm's own fields at harvest has no invoice at all, and this register is the first written record of it.

What is entered

Class of receiptSource document
Stores and inputs bought inSupplier's invoice or delivery challan
Produce harvested from the farm's own fieldsThe overseer's daily harvest note
Returns from the fields, unused stores coming backThe issue register line being reversed
Assets receivedInvoice, and then the deadstock register
Goods received on approval or on loanChallan, entered but not taken into value

The specimen

Shivneri Farm, Baramati. Receipt register for November 2026.

SrDateItemQuantityFrom whomInvoice or challanRate Rs.Value Rs.Checked by
2704-11-2026Urea, bags20Baramati Agro CentreInv. 44173507,000S. R. Pawar
2804-11-2026Complex fertiliser, bags3Baramati Agro CentreInv. 44171,4004,200S. R. Pawar
2912-11-2026Seed cotton, quintals4.2Field 4, own harvestDiary 12-1100S. R. Pawar
3014-11-2026Seed cotton, quintals6.1Field 4, own harvestDiary 14-1100S. R. Pawar
3122-11-2026Pesticide, litres4Krishi Seva KendraInv. 11801,2004,800S. R. Pawar
30-11Total value of purchases16,000

Own produce is entered in quantity only. It is valued at the year end from the cultivation register, or at fair value less costs to sell where Ind AS 41 applies.

Why own produce is entered at nil value

Because at the moment it arrives in the store nobody knows what it cost. The cultivation register is not closed until the last picking is in, and the cost per quintal cannot be computed until it is.

So the register records the quantity on the day, which is the fact that must be captured at once and can never be recovered later, and the value is put on it when the crop account is closed.

An entity applying Ind AS does not wait. Paragraph 13 of Ind AS 41 requires agricultural produce to be measured at fair value less costs to sell at the point of harvest, so the value is available on the day and the register carries it.

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