Dear All, my company have ten branches and all the branches work sepratally, invoicing sepratally, and we use tally for accounting purpose, if we opened ten companies unit- 1 to 10, then how to reconcile for bank a/c with all branches. please suggest me, what i do?
Thanks
Ganesh Kumar Kashyap
Make bank reconciliation branch wise and record it
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
View Details
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
View Details
CAclubindia
