Brunch accounting

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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

Amol S Joglekar

Amol S Joglekar (Expert)
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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

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