EASYOFFICE

entry

This query is : Resolved 

20 August 2010 dear expert,
what entry for this condition
head office ki 2 branch hai a and b
a ke debtor ne b brach main cheque jama kar diya so what is the entry pass in a brach and b branch or head office par kya farak padega

20 August 2010 In books of A---

B A/c Dr...
To Debtors

In books of B--

Bank A/c Dr....
To A A/c

20 August 2010 I think inter branch a/c must have been maintained and hence route the payment thorugh that account.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries