Accounting entry passed in books
This query is : Resolved
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
- ITR 2 Short Term gain & Long term gain
- Itr 1 processing
- Reporting Income under Section 44ADA
- Off Market debit and credit transaction
- Building and other construction workers welfare cess act 1996
- Short Term Capital gain on shares bought and sold after 2018 onwards
- ITR validation error - Balance sheet is not filled
- ITR 1: Details for showing Exempt Income
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- Delisted shares sold in off market/ Rebate u/s87A
- Error whiling application of GST REFUND (ANNEXURE B)
- While filing GSTR9 accountant couldn't entered the ITC values in Table 6, in 9C it is not accepting
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- Difference in tax comparison report
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
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
