Tally entries
Querist : Anonymous
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.
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
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?
commission be kept separate from the sales as far as possible.
Click here to login now
Similar Resolved Queries
- Off Market debit and credit transaction
- Itr 1 processing
- Showing Gift from relative in ITR for this year
- ITR 1: Details for showing Exempt Income
- Short Term Capital gain on shares bought and sold after 2018 onwards
- Share accounting-->fifo - capital gain - period as per fifo?
- ITR selection for salaries and capital gain less than L
- INCOME TAX ON REDEVELOPEMENT OF FLAT
- ITR returnFY25-26
- ITR 2 Short Term gain & Long term gain
- Reporting Income under Section 44ADA
- Gst invoice numbering and delivery challan numbering
- Sales amount in Gstr1
- Tax liability on income of freelancer
- 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
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
