Expense head

Save Share

This query is : Open

12 October 2017 Dear Sir,
I am working account with Hospital, I have get a bill against patient breakfast, lunch & diner supply by vendor. I have a queried for in which expense head book of this type of expense.

Thanks
Kirpa Nath Jha

Ashiwini Ballodia

Ashiwini Ballodia (Expert)

12 October 2017 As per me it should be booked under direct expenses because this expense is directly related to bed charges (which is your direct income)

INTERMED HEALTHCARE PVT. LTD.

INTERMED HEALTHCARE PVT. LTD. (Querist)

12 October 2017 Please clear in which account head i book of this expense.

Ashiwini Ballodia

Ashiwini Ballodia (Expert)

12 October 2017 Booked it as food expenses

Ashiwini Ballodia

Ashiwini Ballodia (Expert)

12 October 2017 Booked it as food expenses

RAJA P M

RAJA P M (Expert)

12 October 2017 Yes... I agreed with Mr Ashiwini Ballodia... You ll book it on "PATIENTS FOOD EXPENSES" or "MAINTENANCE OF PATIENTS" - Under the head of "INDIRECT EXPENSES.... Enter in Books of accounts as follow.... Dr. Patients Food Expenses A/c - XXXX Cr. Vendor A/c - XXXX

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now