Expense head


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

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)

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

12 October 2017 Booked it as food expenses

12 October 2017 Booked it as food expenses

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



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro



Answer Query



Company
24 October 2026
CA Industrial Trainee

Fytomax Nutrition Private Limited

Aurangabad

CA Inter

View Details
Company
Featured 07 November 2026
Chartered Accountant

DPV & Associates

Chennai

CA

View Details
Company
16 October 2026
CA article trainee

Zerdi & Co. Chartered Accountants

Pune

CA Inter

View Details
Company
13 November 2026
Chartered Accountant - Fresher

Neeraj Bhagat & Co

New Delhi

CA

View Details
Company
Featured ARTICLESHIP 31 October 2026
CA Articleship

apricus india

Navi Mumbai

CA Inter

View Details
Company
ARTICLESHIP 25 October 2026
Article Intern (CA Articleship)

Arpan Bohra & Co

Hyderabad

CA Inter

View Details
Company
30 October 2026
Asst Manager Accounts

Goodwin Pumps India Pvt Ltd

Chengalpattu

CA Inter

View Details
Company
Featured 07 November 2026
Paid Assisstant

DPV & Associates

Chennai

CA Inter

View Details