1.fees collections from patients through UPI mode received
2. salary paid to staff amount through on UPI mode for hospital maintenance person.
question:
receipts and payments transaction through on UPI mode accounting entry passed for tally software used person.
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Tally entry receipts and pays UPI mode for hospital
Replies (5)
Bank a/c Dr
To Fees Collection
Salary A/c Dr
To Bank
To Fees Collection
Salary A/c Dr
To Bank
You can enter Upi transaction as bank transaction.
The above two have to be passed since the payment effected to banking mode
There cannot be any nomenclature of Fees collection account.
UPI payments and receipts should be accounted through bank only..Check above two entries
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