Problem: How
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to pass the entry for money transfer
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from Shareholder's current account
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BS Capital Issued (DR) of the Main Entity to our
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branch (another Entity)
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to PL Income or BS Accounts (CR)?
Solution:
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Use system instruments as shown.
1) . In your main Entity enter , the amount needs to be transferred from the Shareholders current account.
Therefore, create a new Cash/Bank Payment document with Transaction Type - Others:
See also 6.3.2.9. Cash Payments (Other)
6.2.2.9. Bank Payments (Other)
In Payment details, select Shareholder's current account (BS Capital Issued):
General Ledger reflection is the following. Also refer the entry in transaction details box available in the Cash/Bank document:
2) . In another Entity (Branch) enter Cash/Bank Receipt document with Transaction Type - Others: 
In Payment details you need to , specify the GL account to CR, for example, Other Operating Income (PL Other Operating Income):
General Ledger Reflection is the following:
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