Accounting entry passed in books
This query is : Resolved
Quick Summary
21 June 2021
Cash bill for covid-19 patient
Disinfection charges rs:400/-
Medical personnel rs:3400/-
Ppe kit rs:500/-
Medicines rs:3500/-
Lab charges rs:800/-
Food charges rs:400/-
Total amount rs:9000/-
Question:
How to accounting entry passed in books
Disinfection charges rs:400/-
Medical personnel rs:3400/-
Ppe kit rs:500/-
Medicines rs:3500/-
Lab charges rs:800/-
Food charges rs:400/-
Total amount rs:9000/-
Question:
How to accounting entry passed in books
21 June 2021
If provided to an employee, you may debit to staff welfare.
21 June 2021
a doctor running a private hospital covid 19 treated in hospital.patients fees collections charges mentioned above.
accounting entry passed in hospital books account
26 June 2021
Single entry
Cash A/c Dr. 9,000
To Revenue from healthcare services 9,000
But if medicine stock are separately maintained by the hospitals, you can bifurcate medicine charges-
Cash A/c Dr. 9000
To Revenue from healthcare services 5500
To Medicines ( with the quantity) 3500
Cash A/c Dr. 9,000
To Revenue from healthcare services 9,000
But if medicine stock are separately maintained by the hospitals, you can bifurcate medicine charges-
Cash A/c Dr. 9000
To Revenue from healthcare services 5500
To Medicines ( with the quantity) 3500
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- TDS CREDIT MISMATCHING
- Buy back of shares u/s69
- Tax Audit Applicability – Newly Formed Partnership Firm with Profit Below 6%/8%
- Unregistered suppliers utility
- Difference between Date of Payment and Date of Deduction?
- Need Professional Opinion - AY 2012-13 Old Demand & AY 2026-27 Refund Adjustment
- LIC maturity claim whether taxable
- Journal entry of busniess expenses
- GST Rate for Catering Services
- TODAY INCOME TAX SITE IS NOT WORKING ANY OFFICIAL EXTENSION
- The TDS balance for March 26 shows a mismatch between the books and the portal; what should be done
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
- LLP audit under companies act
- Experienced CA recommendation from Kolkata for FNO return filing
- Interest Reporting in Form 168
- Sales of goods of amount Rs77 lakhs to a party
- Tax Demand of ₹4,650 for AY 2026-27
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
