Expense head


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

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



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