Journal entery


This query is : Resolved 

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

25 May 2013 Firstly how a discount of Rs. 2750 is divided into 200 and 750. Clarify the question on how much is payable to whom.

26 May 2013 Dear Sir,
i just assume the discount .or we can divide like 90% from hospital and 10%from consultant doctor.
it is like

cash 25000
consltancy exp 700
to patient 25000
to doctor conltant 700




but now i also want to add discount in this enty.
please let me know what will be the entry.

the amount of discoutn 2750 how can we shoe it .


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
19 August 2026
PAID ARTCILE ASSISTANT

My Legal Tax Consultants Pvt. Ltd.

Noida

CA Inter

View Details
Company
21 August 2026
Finance Manager

Resollect Technologies Pvt Ltd

Mumbai

CA

View Details
Company
07 August 2026
Chartered Accountant

Devesh Garg and co

New Delhi

CA

View Details
Company
11 August 2026
COMPLIANCE EXECUTIVE

YMW COMPLIANCE SERVICES LLP

Others

CA Final

View Details
Company
24 August 2026
Semi-Qualified CA/CA Finalist - Tax, GST, Audit & Accounts

Bharat Shah & Associates

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 14 August 2026
Article Assistant

N J Suresh & Associates

Bengaluru

CA Inter

View Details
Company
ARTICLESHIP 24 August 2026
Article Assistant

M/s.S.G.Salecha & Co.

Mumbai

CA Inter

View Details