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General Accounting Discussions: can anyone help me for how to book branch expenses

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    hi dear all,

    i am working as an accountant in head office (mumbai)

    we have branch at goa

    now i want to know that how to book expenes

    excample


    printing & stationery :

    this expenses carried out by both office (mumbai & goa)
    under this situation how to book expenses in tally software because i want to know how much expenses carried out by branch wise.

    i think we need to create two ledger account, but not sure, like the following

    printing & stationery - mumbai

    &

    printing & stationery - goa


    can anyone let me know the above?


    thanks with regards

    nasa
    • CommentAuthoraakbar
    • CommentTimeDec 24th 2007
     
    First find out how amount exps can be apportion to branch and h.o then
    Debit Printing & Stationary (H.o Portion)
    Debit Branch
    Credit cash/bank

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