Problem: How can we pass the entry for transfer money from Shareholder's current account (BS Capital Issued) to our another branch (another Entity)?
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Solution:
1) In your main Entity enter Cash/Bank Payment document with Transaction Type - Others:
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In Payment details select Shareholder's current account (BS Capital Issued):
General Ledger Reflection is following:
2) In another Entity (Branch) enter Cash/Bank Receipt document with Transaction Type - Others:
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In Payment details you need to specify GL account to CR, for example, Other Operating Income (PL Other Operating Income)
General Ledger Reflection is following:
