entry
This query is : Resolved
20 August 2010
dear expert,
what entry for this condition
head office ki 2 branch hai a and b
a ke debtor ne b brach main cheque jama kar diya so what is the entry pass in a brach and b branch or head office par kya farak padega
what entry for this condition
head office ki 2 branch hai a and b
a ke debtor ne b brach main cheque jama kar diya so what is the entry pass in a brach and b branch or head office par kya farak padega
20 August 2010
In books of A---
B A/c Dr...
To Debtors
In books of B--
Bank A/c Dr....
To A A/c
B A/c Dr...
To Debtors
In books of B--
Bank A/c Dr....
To A A/c
20 August 2010
I think inter branch a/c must have been maintained and hence route the payment thorugh that account.
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