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Journal entery

arun semwal (finance executive) (29 Points)

25 May 2013

Dear respected members,

can you please solve a problem of journal entry.

their is a pateint (RAM kumar) bill of a hospital ,bill is of RS-27750

after dicount 2750

he paid 25000

now in this bill there is a consltance charegs also inculdes 700 of other doctor .which we will pay later to the doctor at the end of the month.

now i want a journal entery where discount is dividede in to the conltancy and to the hospital (200 for other doctor or consultant and 750 for hospital)

i have to show the other doctor charges,the hospital charges,the dicount dividede in to two part (hospital and consltant)

please to the neefull

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3 Replies

sreenath (Articled Assistant) (219 Points)
Replied 26 May 2013

Hi Arun,

The Journal Entry is

CASH A/C Dr 25000

Discount Account Dr 2750

To Revenue Account 27750

As the External Doctor Payment is Different it is As per the Mutual Agreement Between your Hospital & the Doctor. you need to Pay as per agreed payment to the Doctor with out Considering the Patient Fees.

arun semwal (finance executive) (29 Points)
Replied 27 May 2013

Dear Sir,

for the record i want to show the other doctor name also and want to include in this entry .so that i can see how much we have to pay at the end of the month

i have made an entery

cash 25000

consultancy exp 700

to paetint 25000

to doctor consultant 700

now i want to add discount .

can you please make a entry of discount.please