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How to pay amounts

This query is : Resolved 
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(Querist)
12 December 2014 d/r sir,
I want to know that I am an accountant in a company, the boss have two company eltech and electromech.
sir I want to know that if we purchase goods from shant air ltd. for electromech and pay amount from eltech.
than party will clear but eltech has advance to supplier Because eltech has not any bill so how will clear these matter
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CS,CA F,Numrologi TusharSampat

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CS,CA F,Numrologi TusharSampat (Expert)
12 December 2014 so u can take it as a loan from 1 company and when its repaid u settle account.
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Rupesh Jain

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Rupesh Jain (Expert)
15 December 2014 amount will o/s in one company and in another co. amount show payable.

you have to make the payment to party.
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