Tally entries

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

02 January 2015 Indo diagnostic has a sample collection center in San verco, which collects & sends the samples to Indo Diagnostic on daily basis at a conveyance charge of Rs. 40 for each delivery
Dr. A. Chadha who is working with Indo Diagnostic is referred to the San verco patients being a local doc. He also sends his patients samples for tests to Indo Diagnostic.
The fee for such tests at doctor's place and San verco center is accumulated at doc's clinic and the same is sent to Indo Diagnostic every now and then.
In tally, book the daily transactions of San verco Center & Dr. A.Chadha in the books of INDO DIAGNOSTIC specifying the the voucher, a/c head,etc. Also taking in concern the cash received, discounts given, amount due with patients, and aggregate amount due with the doctor at the month end.