Accounting Entry Problem
This query is : Resolved
13 October 2022
Dear Sir,
My Query is that my Head office is in Delhi & in delhi we purchase pharmaceuticals Goods in our Delhi GST No. & Now Our Godown Shift in Haryana & all the Purchase recd from Haryana GST No.
So My question is that how we pass the Payment Entry of Our Sundry Creditors of Haryana GST from Our Delhi Head office A/c.
Please Suggest
My Query is that my Head office is in Delhi & in delhi we purchase pharmaceuticals Goods in our Delhi GST No. & Now Our Godown Shift in Haryana & all the Purchase recd from Haryana GST No.
So My question is that how we pass the Payment Entry of Our Sundry Creditors of Haryana GST from Our Delhi Head office A/c.
Please Suggest
14 October 2022
You need to open separate account of your Haryana branch, and pay the creditors from the said account.
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