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Consolidation of units accounts

This query is : Resolved

Sourav Ghosh (Querist)
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28 February 2014 i m doing accounts of a company which have HO & 3 hotel units. HO do the tour operations. When HO sends tourists to the hotels they have, the concerned hotel do the entry HO ...Dr & Sales of room ....Cr and HO did the entry Expenses .....dr Unit ......Cr. Every transactions took place in sales value also the cost is not ascertainable. Now at the time of consolidation what is the procedure to eliminate the inter unit sales and purchase and profit. pls rply asap. thanking you in advance.

Vishnu Saboo

Vishnu Saboo (Expert)
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28 February 2014 you have to compute cost to know profitability of each branch, however, in consolidation profitability will same

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