Mera A or B Firm Hai ek mera aur ek meri wife ke nam pr dono bhi gst registration kiya gaya hai
mera question hai ki maine A firm se X party ko sale kiya hai but usine B firm ke Bank account pe paise transfer kiya hai ye entry mujhe kaise krni hogi ?
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Accounting Entry
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Hi vinod,
You can ask vendor retransfer to your bank account instead of your wife bank account or else transfer the amount from your wife account to your account and adjust against receivable from the respective customer who has paid the amount mistakenly to your wife instead of you.
You can ask vendor retransfer to your bank account instead of your wife bank account or else transfer the amount from your wife account to your account and adjust against receivable from the respective customer who has paid the amount mistakenly to your wife instead of you.
Question ?
A Or B Firm is different owner then what happen A firm sale goods to x customer but x customer transfer payment to B firm bank account then how to accounting in my side ? Both firm using busy software .
A Or B Firm is different owner then what happen A firm sale goods to x customer but x customer transfer payment to B firm bank account then how to accounting in my side ? Both firm using busy software .
In your book
B firm---Debit
To X Account
In the Book of B
Bank ---Debit
To A Firm Account
After transferring the amount from B firm to A Firm
In the books of A
Bank-Debit
To B Firm Account
In the books of B
A Firm -Debit
To Bank Account
B firm---Debit
To X Account
In the Book of B
Bank ---Debit
To A Firm Account
After transferring the amount from B firm to A Firm
In the books of A
Bank-Debit
To B Firm Account
In the books of B
A Firm -Debit
To Bank Account
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