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| Corporate Practice bd |
Transfer (In-House) Journal (Finished Yarn)-With Practical Examples
An In-House Transfer Journal is used to record the transfer of inventory, such as finished yarn, from one department or location within the company to another. This type of journal helps in tracking the movement of goods within the organization, ensuring accurate inventory management and cost allocation.
Table of contents:
1.Transfer Finished Yarn From one Department –A to another Department-B our sister concern.
2.Transfer Finished Yarn from one Department –B to another Department-A Our sister concern.
Voucher No. 01
Transfer Finished Yarn from one Department –A to another Department-B our sister concern:
In the Books of Deptt -A
|
Ledger Name |
Debit (TK) |
Credit (TK) |
Remarks |
|
Loan to Deppt-B (Finished yarn)
|
***** |
|
|
|
7cd A/C sales of yarn |
|
***** |
|
Narration:
Transfer Finished Yarn from one Department –A to another Department-B our sister concern.
In the Books of Deptt -B
|
Ledger Name |
Debit (TK) |
Credit (TK) |
Remarks |
|
7cd A/C sales of Finished yarn( |
***** |
|
|
|
Loan to Deppt-A (Finished yarn)
|
|
***** |
|
Narration:
Transfer Finished Yarn from one Department –A to another Department-B our sister concern.
Voucher No. 02
Transfer Finished Yarn from one Department –B to another Department-A our sister concern:
In the Books of Deptt -B
|
Ledger Name |
Debit (TK) |
Credit (TK) |
Remarks |
|
Loan to Deppt-A(Finished yarn)
|
***** |
|
|
|
7cd A/C sales of Finished yarn |
|
***** |
|
Narration:
Transfer Finished Yarn from one Department –A to another Department-B our sister concern.
In the Books of Deptt -A
|
Ledger Name |
Debit (TK) |
Credit (TK) |
Remarks |
|
7cd A/C sales of Finished yarn |
***** |
|
|
|
Loan to Deppt-B (Finished yarn)
|
|
***** |
|
Narration:
Transfer Finished Yarn from one Department –A to another Department-B our sister concern.