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Hi,
The query is , A company name Infra is having a Project Green Venture, Receipts( Received in Infra a/c) and Payment( Paid through Infra a/c) entries related to Green Venture entered in Tally. Now the Management wants to move this Project and all transactions related to Green Venture in Pears Constructions. How can I do that?
Ex: Infra Closing balance is Rs. 1,50,000/- now I want to transfer this amount in Pears Contructions. Which under group should I Select for Pears and the same for Infra in Pears.
Please Help to sort out this issue.
Thankyou
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Read more at: https://www.caclubindia.com/experts/regarding-transfer-of-balance-sheet-2874504.asp
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Company Project accounting