Problem: How can we pass the entry for transfer money from Shareholder's current account BS Capital Issued (DR) in the Main Entity to our another branch (another Entity) to PL Income or BS Accounts (CR) ?
Solution:
1) In your main Entity enter Cash/Bank Payment document with Transaction Type - Others:
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:
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:
