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How to merge Factory Trial Balance with Head Office Accounts in Tally

sujit naha (accountant)     27 July 2020

sujit naha
 11 likes  286 points

| My Other Post

For Example :   Factory Trial Balance 

                                     Debit                Credit         

Cash Received           ---                      1000/-

Conveyance                500/-                 x

Cash in factory            500/-

                                 ------------         -----------

                                     1000/-         1000/-

Question: How to merge this Factory Trial balance with Head Office Accounts in Tally

Please reply in details ------ if journal entries is required then give details



yasaswi gomes   28 July 2020

yasaswi gomes

 92 likes  1622 points

View Profile | My Other Post

Hi, try consolidating the whole thing and amounts will be readjusted anyways. Besides, you will get the output in excel format I think. Try YouTube tutorials.

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