Tally entries

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2015 Indo diagnostic has a sample collection center in San verco, which collects & sends the samples to Indo Diagnostic on daily basis at a conveyance charge of Rs. 40 for each delivery
Dr. A. Chadha who is working with Indo Diagnostic is referred to the San verco patients being a local doc. He also sends his patients samples for tests to Indo Diagnostic.
The fee for such tests at doctor's place and San verco center is accumulated at doc's clinic and the same is sent to Indo Diagnostic every now and then.
In tally, book the daily transactions of San verco Center & Dr. A.Chadha in the books of INDO DIAGNOSTIC specifying the the voucher, a/c head,etc. Also taking in concern the cash received, discounts given, amount due with patients, and aggregate amount due with the doctor at the month end.

Amol S Joglekar

Amol S Joglekar (Expert)
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02 January 2015 Create 2 accounts in the names
01. San Verco Collection Centre
02. Dr A.Chadha

Normally under such a situation, daily excel sheet is prepared for under a suitable template format. And one accounting entry per day is passed in tally.
The excel sheet print out itself acts as voucher. Since the persons are moving to and fro...dont forget to get these sheet signed by San Verco centre head and Dr A Chadha respectively.

Your query please... Better if you go one by one....entry wise

Querist : Anonymous

Querist : Anonymous (Querist)

06 January 2015 i want to know the entries also, and other heads to record due and discount

also the head to be created under which classification like the doc accumulates money for indo diag which is acting like a debtor or some what like that and also he gets commission for reffering his patients to indo diag... so where should dr a. chada's account be created?

Amol S Joglekar

Amol S Joglekar (Expert)
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13 January 2015 create the group for separate set of income.
commission be kept separate from the sales as far as possible.

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