We can find solutions to your issues. But we have to understand the transactions before any solutions is given. In these circumstances, I request you to send me a seperate mail on the subject to my personal mail Id manojkumarchajed@gmail.com wherefrom we can interact and give you the best possible solution.
26 August 2009
One of the basic principles of accounts is that each transaction affects two accounts not only in one entity but also the opposite entity by clubbing entries u are eliminating a lot of data which will or may be required at a later date by any stakeholder how do you plan to resolve that. Further at tthe time of closing the accounts of the 3 entities you must have submitted a/c confirmations of the other dummy entities too. Now its in the best interest of all to get the records straight Short cuts will hurt later.First of all get the books updated rest will follow easily.