Branch Accounting

Dear Sir,

i wnt know that if any branch exp paid by headoffice, & Headoffice done both a/cing in same book mean head office, i will show the exp of branch in branch a/c & paid by head office then what entry will be posted.

Please reply as my convenience

Thanks

Replies (2)

In the books of  Head Office entry will be:

                  Branch Account              DR.      Rs- 1000/-

                              To Cash/ Bank                            Rs-  1000/-

 

 

In the books of Branch Entry will be:-

                          Expenses Account      DR.       Rs.   1000/-

                                     To  Head Office Accounts            Rs-       1000/-

 

yas this enty is absolutely correct

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
14 August 2026
Article Assistant CA Articleship

Eshwar & Co Chartered Accountants - Nungambakkam

Chennai

CA Inter

View Details
Company
ARTICLESHIP 26 August 2026
Article Assistant

ANIVESH CONSULTANTS LLP

Gurgaon

CA Inter

View Details
Company
ARTICLESHIP 01 September 2026
Articles

Saini Pati Shah & Co LLP, Chartered Accountants

Mumbai

CA Foundation

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
28 August 2026
Assistant Manager

NRS AND ASSOCIATES

Kozhikode

CA Inter

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details
Company
ARTICLESHIP 25 August 2026
CA Article's

Saini Pati Shah & Co LLP

Mumbai

CA Inter

View Details