07 March 2022
Sir, One of the professional income it returns filed person 1.claim depreciation
value rs:10 lacs amount net loss show in books. 2.fees collections from patients some amount through on online bank mode(hdfc and axis bank) Google pay and phone pay and paytam modes and balance amount cash mode received.
Question: 1.assessee net income loss show or fees income increased in it returns in f.y.21-22 2.fees collections from patients different types cash and digital modes accounting entry passed procedure and create ledger name .
09 March 2022
1 Show loss income if it's actually loss after depreciation. 2 Crea like this. Fees collection major head. Minor head. Digital mode. Cash mode.