Tally erp 9

This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

03 July 2014 hi all,

i am working as an accountant in one of the four divisions of a company in Dubai. each division is using tally and there is a chief accountant (excluding the four accountants) who consolidates all the information for the top management.

the issue is like: some of the payments are made by me through the petty cash sanctioned for my division whereas some are paid directly from the head office itself. in tally i created a ledger as petty cash under cash-in-hand, but im confused regarding under which group should the head office fall. can any one help on this.

regards

Ganeshbabu K

Ganeshbabu K (Expert)
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03 July 2014 Prepare Head office under "Branch or head office"
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if not available in tally park it in Sundry debtors
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headoffice account in the branch account
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and

branch account in the headoffice account should tally

Message likes : 1 times

Querist : Anonymous

Querist : Anonymous (Querist)

03 July 2014 first of all thanks for the reply. actually i had initially created the head office under current liabilities but now when i tried to change it under sundry debtors, i am not able to change that. can you suggest any solutions for this one as well.

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Ganeshbabu K

Ganeshbabu K (Expert)
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03 July 2014 Unable to understand why u are unable to alter
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Gate way of tally
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Accounts info
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Ledgers
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Alter
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there u can change to branch and divisions