Journal entery

This query is : Resolved

arun semwal (Querist)
Follow

25 May 2013 Dear respected members, can you please solve a problem of journal entry. their is a pateint (RAM kumar) bill of a hospital ,bill is of RS-27750 after dicount 2750 he paid 25000 now in this bill there is a consltance charegs also inculdes 700 of other doctor .which we will pay later to the doctor at the end of the month. now i want a journal entery where discount is dividede in to the conltancy and to the hospital (200 for other doctor or consultant and 750 for hospital) i have to show the other doctor charges,the hospital charges,the dicount dividede in to two part (hospital and consltant) please to the neefull

CA Sourabh Agarwal

CA Sourabh Agarwal (Expert)
Follow

25 May 2013 Firstly how a discount of Rs. 2750 is divided into 200 and 750. Clarify the question on how much is payable to whom.

arun semwal

arun semwal (Querist)
Follow

26 May 2013 Dear Sir,
i just assume the discount .or we can divide like 90% from hospital and 10%from consultant doctor.
it is like

cash 25000
consltancy exp 700
to patient 25000
to doctor conltant 700

but now i also want to add discount in this enty.
please let me know what will be the entry.

the amount of discoutn 2750 how can we shoe it .

Upgrade to CAclubindia Pro. Subscribe Now!