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?
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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
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