It seems by your question that you are maintaining separate tally for each branch. In that case you need to treat the transfer as if sale purchase is being done but without ITC. On finalisation since both tally accounts will have to be consolidated then the balances will get netted off.
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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