Transaction Entries in Tally ERP9

Goods ₹ 100000 were transferred from Principal Place of Business to Additional Place of Business.Both Companies in the same state with same GST Number.How to Record the transactions entries in tally ERP9 for both Companies.
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Quick Summary
This discussion explains how to record the transfer of goods between a principal place of business and an additional place of business (branch) within the same state and with the same GST number using Tally ERP9. It outlines the steps, including creating separate stock points and branches, and clarifies that a stock journal or inventory voucher is typically used for these inter-branch transfers, often accompanied by a specific invoice.

Additional place of business is branch .
As a result of the fact ,goods transfered from ho to branch.
create a branch and designate it as a branch.Now goods transferred from ho to branch can be easily made.
Where entries pass in Stock Journal or Sales Voucher or Inventory Voucher?
Steps:
1. create a seperate stock point for warehouse
2. create in the master branch office
3. now stock entries to be made
4. a seperate invoice to be raised.
Which Invoice to be Raised ?

invoice from Principal Place of Business  to  Additional Place of Business.
 

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