Multi-company Customer Receipts/ Supplier Payments.

Automate all inter-branch adjustments entries with bill allocations. 

For the following scenarios.....

1. When HO received/ paid against a branch outstanding.

2. A branch received/paid  against another branch outstanding.

3.  A branch received/Paid against HO outstanding.

An H.O. Receipt Entry 

Showing all pending bills from all tally companies

When you save this voucher , necessary adjustment journals auto created in the branches

Tally Prime