We know that in Tally, we can create branches, departments etc. as cost centre and cost categories. Suppose one of the branch remits money to Head office or vice versa. What will be the thorough procedure in Tally to record?
Menu
Inter branch account
Replies (2)
Dear
I suggest a good idea. You can transact thro' Contra entries. YTou can make Voucher Type accordingly viz., Branch Contras. You will try since I have also done & succeded in this.
all the best.
NB: In fact you can make Voucher types for such Branch Payments also with suffix in Voucher type to identify .
please show me the procedure
Recent Topics :
- TDS applicability of foreign remittance to Oracle
- GSTR 9 LATE FEE
- Best Online Mock Test Series for CA Inter January
- COST OF IMPROVEMENT
- Pillows and Mattresses
- GST Applicability for Reg. / Un-Reg. Indian custom
- Amended GST Act & Rules
- FAST DS 2026 MAIL QUERY
- Does Anyone need CA Foundation books of May2026 at
- Last day for ITR-U for AY 2023-2024 (FY 2022-2023)
Related Topics :
CAclubindia
