Accounting entries query

Assess maintained a private hospital
patient hospital bill details mentioned below
consulting fees rs:200
blood and investigations Rs:1500
X-ray Rs:1000
icu charges rs:1000
duty doctor charged rs:1500
food Rs:500
medical Rs:1000
traveling Rs:500
nursing charges rs:1000
other Rs:3000
total bill amount rs:11200 Dt:10-10-2020
if govt scanaction amount Rs:10,000/-dt:24-10-2020
question:


Assess above transactions how to passed accounting entries in hospital book's and difference amount adjustment producer
Replies (3)
Quick Summary
This discussion addresses a query regarding accounting entries for a private hospital's patient bill and a government scan transaction. The user is seeking guidance on how to record these transactions in the hospital's books and how to adjust any difference in amounts. The response suggests debiting expenses and crediting incomes and gains, with the difference to be adjusted under the manager's head.

Are you IndAS or AS? Maybe AS , I’m advising you to debit expenses and credit incomes and gains. 

Different amounts adjusted in the head of manager named who will gives this 1200

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details
Company
ARTICLESHIP 29 October 2026
Article Assistant (CA Inter / CMA Inter) - Thrissur

Varma Raja & Associates

Thrissur

CA Inter

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
08 October 2026
Account Executive

Elite Taxation

New Delhi

CA Foundation

View Details
Company
ARTICLESHIP 17 October 2026
Articled Assistant

RRPM & Associates LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Assistant

Malhotra Rajesh & Associates

New Delhi

B.Com

View Details
Company
ARTICLESHIP 23 October 2026
Articled Trainee

J Y & CO

Hyderabad

CA Inter

View Details
Company
ARTICLESHIP 07 October 2026
Article Trainee/ CMA Trainee

RMA And Associates LLP

New Delhi

CA Inter

View Details