NIOS Senior Secondary • Module 4

Lesson 24: Retirement and Death of a Partner

Board Written Exam Focus

Lesson 24: Retirement and Death of a Partner

Extracted strictly from NIOS Senior Secondary Accountancy Module 4. Covers new ratio & gaining ratio, AS-10 goodwill adjustments, revaluation of assets, accumulated reserves, settlement of claim, capital adjustments, and deceased partner profit calculations.

1 Retirement Meaning & Gaining Ratio Mechanics

Section 24.1

Core Concept & Legal Grounds

When one or more partners leave a firm and the remaining partners continue the business, it is known as Retirement of a Partner. A partner may retire:
1) With the consent of all partners, 2) As per terms of the agreement, or 3) At his/her own will (in partnership at will). The old partnership agreement dissolves, and the firm is reconstituted with a new agreement among continuing partners.

Key Ratio Formulas:

Gain of an Existing Partner = New Share − Existing (Old) Share

New Share = Existing Share + Gained Share

Case (i): Retiring Share Taken in Old Ratio

If no specific info is given, continuing partners take the retiring partner's share in their existing profit sharing ratio. New ratio remains same as old ratio among remaining partners.

Case (ii): Taken in Specified Proportion

Remaining partners purchase retiring partner's share in an agreed ratio (e.g., 1:1 or 2:1). Gained fraction is added to each continuing partner's old share.

Case (iii): Taken Entirely by One Partner

Entire retiring share is absorbed by a single continuing partner. Only that partner gains; other partners' shares remain unchanged.

Practical Computation Example (Illustration 2):

Ashish, Barman & Chander shared profits in 2:1:2 ratio. Chander retires. Ashish and Barman decide to share future profits equally (1:1).
• Ashish's Gain = 1/2 − 2/5 = 1/10
• Barman's Gain = 1/2 − 1/5 = 3/10
Gaining Ratio between Ashish & Barman = 1 : 3

2 Goodwill Accounting (AS-10) & Revaluation of Assets/Liabilities

Section 24.2 & 24.3

Goodwill Accounting under AS-10 Rule

As per Accounting Standard 10 (AS-10), goodwill is recorded in books ONLY when purchased (money paid). Therefore, unpurchased/valued goodwill cannot be raised as an asset account. Retiring partner's share of goodwill is compensated directly through partners' capital accounts in their Gaining Ratio.

1. Adjusting Retiring Partner's Goodwill:

Continuing Partners' Capital A/c ... Dr. (Gaining Ratio)

To Retiring Partner's Capital A/c

(Retiring partner credited with his share; continuing debited in gaining ratio)
2. Writing Off Existing Book Goodwill:

All Partners' Capital A/c ... Dr. (Old Ratio)

To Goodwill A/c

(Existing goodwill appearing in Balance Sheet fully written off in old ratio)

Revaluation Account Structure

A Revaluation Account (Nominal A/c) is prepared to record revaluation of assets and reassessment of liabilities. Profit or Loss on revaluation is shared among ALL partners (including retiring/deceased) in OLD profit sharing ratio.

Dr. Particulars (Losses / Decreases) Cr. Particulars (Gains / Increases)
To Decrease in Value of Assets By Increase in Value of Assets
To Increase in Value of Liabilities By Decrease in Value of Liabilities
To Profit on Revaluation (Transferred to ALL Partners in Old Ratio) By Loss on Revaluation (Transferred to ALL Partners in Old Ratio)

3 Accumulated Reserves & Claim Settlement Modes

Section 24.4 & 24.5

Accumulated Reserves & Profits

Undistributed profits, general reserves, or reserve funds appearing in the balance sheet belong to all partners. They are credited to ALL partners' capital accounts in their OLD profit sharing ratio.

Additions to Retiring Partner Capital:
  • Opening credit balance of Capital A/c
  • Share in Goodwill of the firm
  • Share in Profit on Revaluation
  • Share in General Reserve / Accumulated Profit
  • Interest on Capital till retirement date
Deductions from Retiring Partner Capital:
  • Share in Loss on Revaluation
  • Drawings & Interest on Drawings up to retirement
  • Share in accumulated losses / P&L debit balance
  • Loans taken by partner from the firm

Settlement Modes & Section 37 Rule

1. Lump Sum Payment: Entire dues paid in cash/bank immediately.
Retiring Partner's Capital A/c ... Dr.
  To Cash / Bank A/c
2. Payment in Instalments + Interest: Balance transferred to Retiring Partner's Loan A/c. Instalments include Principal + Interest.
⚖️ Sec. 37 Indian Partnership Act 1932: If unpaid without agreement, retiring partner gets 6% p.a. interest or share of profit attributable to dues.

4 Death of a Partner & Deceased Profit Calculation

Section 24.7

Legal Representative / Executor Account

On the death of a partner, all financial dues are credited to the Deceased Partner's Capital Account, and the final net balance is transferred to Deceased Partner's Executor's Account. Legal representatives receive 6% p.a. interest on unpaid dues till final settlement.

2 Methods for Calculating Profit Up to Date of Death

(A) Time Basis

Assumes profit was earned uniformly throughout the year based on previous year's profit.

Profit = Prev. Profit × (Months / 12) × Deceased Share
(B) Turnover / Sales Basis

Calculates profit percentage on last year's sales and applies it to sales up to date of death.

Profit = (Prev. Profit / Prev. Sales) × Sales Till Death × Deceased Share
Journal Entry for Deceased Partner's Share of Interim Profit:

Profit and Loss Suspense A/c ... Dr.

To Deceased Partner's Capital A/c