Maintaining branch accounts in tally
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 December 2017
Hello everyone...
We are having a branch in the same city as that of the HO. Having same GSTIN for both. We are showing the transfers to branch as stock/branch transfer. So no gst at the time of transfer. Showing the tranafers at shop selling rates.
I want to know the value at which the stock sent to branch will be shown in tally in the books of HO. And what will be the amt that the branch will be remitting to HO ??
We are having a branch in the same city as that of the HO. Having same GSTIN for both. We are showing the transfers to branch as stock/branch transfer. So no gst at the time of transfer. Showing the tranafers at shop selling rates.
I want to know the value at which the stock sent to branch will be shown in tally in the books of HO. And what will be the amt that the branch will be remitting to HO ??
Querist : Anonymous
Querist :
Anonymous
(Querist)
03 December 2017
We prepare DC in tally.
03 December 2017
If you are maintain separate accounts for both branches for PandL related then You ll be create DC with Tax amount...
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