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Head office and Branch Accounting in tally

Accounting Entries 4340 views 4 replies
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B.com CS(inter) -ongoing
170 Points Posted on 05 January 2017
suppose we purchase a new fixed asset from supplier in Ho for branch.we paid to supplier in Ho only.but fixed asset used by branch.what is the accounting entries in books of Ho and branch?
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On 05 January 2017 at 22:13 Report
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Audit Assisstant & Accounts Manager
489 Points Posted on 06 January 2017
Transfer asset to branch account.
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On 06 January 2017 at 10:03
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B.com CS(inter) -ongoing
170 Points Posted on 06 January 2017
what is the accounting entrt
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On 06 January 2017 at 10:05
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Accounts Manager
1466 Points Posted on 06 January 2017
HO ENTRY:,,,,,,,DR BRANCH OFFICE AND CR SELLER ,,,,,,,,,,,,,,,,, BRANCH ENTRY:,,,,,,,,DR ASSET AND CR HO
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On 06 January 2017 at 11:27
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FINANCE MANAGER
137 Points Posted on 26 January 2017

IN H.O:

1) Fixed Asset    ..dr

       To party alc

2) Branch        ...dr

     To  Fixed asset

IN BRANCH :

Fixed asset   ...dr

    To H.O

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On 26 January 2017 at 13:58


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