Brunch accounting
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
19 May 2016
Hi Guys,
Could you please help me to journalized the below mention transactions-
1) HO sell consulting service to Kolkata Brunch
2) Kolkata Brunch sell consulting service to HO
3) Kolkata Brunch sell consulting service to Delhi Branch
and how it fit into Tally
Thanks in advance
Could you please help me to journalized the below mention transactions-
1) HO sell consulting service to Kolkata Brunch
2) Kolkata Brunch sell consulting service to HO
3) Kolkata Brunch sell consulting service to Delhi Branch
and how it fit into Tally
Thanks in advance
Amol S Joglekar
(Expert)
19 May 2016
Brunch is taken as BRANCH.
The entries are to be made in HO books as well as BRANCH books.
01. Kolkata branch debit.....consulting service provided account credit..... in the books of HO
Consulting service received acount debit........ HO account credit...in the books of kolkata branch
02..... I am sure, you can now do this on similar principles as above
The entries are to be made in HO books as well as BRANCH books.
01. Kolkata branch debit.....consulting service provided account credit..... in the books of HO
Consulting service received acount debit........ HO account credit...in the books of kolkata branch
02..... I am sure, you can now do this on similar principles as above
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