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 Threads
- Tds deduction queery
- Check ITR1 on income tax Form ITR1 Instead of 1 ho
- Form 121 requirement
- Interest on reversal of ITC when ITC balance avail
- Is MirrorFly an Instant Messaging Software?
- ITR filling for legal heir
- How Can I qualify CA Final Exam?
- Wrong reporting on 22 april 2026 under article inc
- Articeship Form 107
- TAN for Multiple States
Related Threads
CAclubindia
