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Transfer entry
we have same company with different gst no in..so we created two company in tally in which one party is common,I want to transfer party ledger balance to other..how we do
Replies (4)
Suppose Party "X" is belongs to your company "A" and now you want to transfer this party to your company "B"
Entry would be in Books of "A" :
Company "B" (Under Branch Group)...................... Dr.
Party "X" .................... Cr.
Entry would be in Books of "B" :
Party "X" .................... Dr.
Company "A" (Under Branch Group)...................... Cr.
Note : Both Entry will be entered in both books on same day with same amount.
Can we enter amount in opening balance of x in B company
No, You should entered in both books.
When we transfer purchase then entry will be
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