06 December 2010
hello sir, thanks for ur reply,i am already created go downs. Actually branch and head office transaction are accounted with two companies in tally,ie, one for HO and other for Branch.Statements are prepared by coordinating the both accounts. actually these two are same, only transactions are carried out in different location. i want to transfer the materials from HO to branch, at the same time there is no debtors for this transaction, only stock transfer has been taken place, pls give ur kind opinion.
06 December 2010
follow up following steps: 1. Gateway of Tally 2. Inventory Vouchers. 3. Stock Journal 4. In Source(Consumption) side Select Name Item ( which you want to Transfer),select godown (HO), 5.In Destination(Production) side Select Name Item ( which you want to Transfer),select godown (Branch),
CAclubindia
