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.
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
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
CAclubindia
