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In which head

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(Querist)
13 September 2012 hum ek company se apni hi dusri company mai fund trfr kar rhe hai to us company ka ledger ko kis under head create karenge? please help me . thnx in adv
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CA Siddhartha Bhardwaj

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CA Siddhartha Bhardwaj (Expert)
13 September 2012 What is the nature of the transaction?

Is it a loan or an advance?
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Hemant Kumar

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Hemant Kumar (Expert)
13 September 2012 In Books of Accounts of Company A (Which is transfer of amount to its subsidery company) :
Create a Ledger under Current Assets.


In Books of Accounts of Company B (Which is reacived the transfer amount):

Create a ledger under current liabilities.
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