Dear All, my company have ten branches and all the branches work sepratally, invoicing sepratally, and we use tally for accounting purpose, if we opened ten companies unit- 1 to 10, then how to reconcile for bank a/c with all branches. please suggest me, what i do?
Thanks
Ganesh Kumar Kashyap
Make bank reconciliation branch wise and record it
ADY & CO.
New Delhi
Graduate (Any)
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Shyam S Gupta and Company
New Delhi
CA Inter
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CCI
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