We have 2 company first one is JIT and second one is Midas. I had to received the payment in JIT bank by third party but party had paid payment in Midas bank. So I have question what will be pass the entry in tally Both company and what will be journal entries be passed.
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How will pass entries in ta?lly
Replies (1)
Acc. to me in Midas the entry would be
Bank A/c Dr.
To JIT A/c
(Payment received from JIT's party )
and in JIT the entry would be
Midas A/c Dr.
To Party A/c
(Payment received from party credited to Midas's Bank)
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