We have head office in tirupati & branch office in Bangalore, Purchases are billed to tirupati & supplied to Bangalore office,
from bangalore after further processing done to purchases, will be sent to tirupati. my quiery is
1. for material transfer to tirupati, is it required to make branch transfer entry as invoice is already made to tirupati from supplier
2. If we make branch transfer entry then in tirupati it will be double time booking of purchases.
Please advise me how to send the material back to tirupati after further processing.
CAclubindia
