Both of your company code so you treated you is a related party.
| | | ---------------Original Message---------------
From: USER_2534106
Sent: Monday, August 08, 2011 1:27 AM
Subject: Transfer of amount from vendor to vendor
Dear Sir,
With the reference to the below mail
Why is your related party, so while making payment in x company following entrys are posted
in the books of x company
Debit Y company
credit bank
In the books of y company
Dr vendor/ supplier
cr x company
So both the books are taking interco entrys. |
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