we have two branches
hyderabad and guntur and we have only one Bank account at hyderabad
so quation is cash withdraw at hyderabad only and transfer to guntur branch
what is the entry
please inform
Menu
branch accounts
Replies (2)
Just make Journal entry for Cash to Branch/Divisions Account...
Normal entry like cash received and cash paid entry.
In the books of Head office:
Branch A/c Dr.
To Cash or Bank A/c
In the books of Branch;
Cash / Bank A/c Dr.
To Head office A/c
Recent Topics :
- Discrepancy in Auto populated figures in GSTR1 of
- What should I do after receiving a GST Show Cause
- Discuss and Download CA Inter Question Paper Septe
- Hi experts needed some help
- Gift of Immovable Property u/s 92 of Income Tax Ac
- NSE BSE Pre-open session changes from 7 September
- Financial statements for non corporate entities
- Hi experts need some help
- Is SAP FICO a good career option for finance and a
- Direct Cost booking
Related Topics :
CAclubindia
