Branch Transactions in Miracle Cloud ERP | Branch Transfer, Contra & Journal Entry Explained

Branch Transactions in Miracle Cloud ERP - how are they managed? In this tutorial, you'll learn about independent branch transactions, Voucher Series setup, and all Inter-Branch transaction types - Branch Transfer, Branch Contra, and Branch Journal. This tutorial helps you understand how inter-branch transactions work in Miracle Cloud ERP - a cloud based ERP software built for India's MSMEs with multiple branches. In this video, you'll get an overview of: 00:00 - Intro 00:20 - Branch Transactions – Sale, Purchase, Payment, Receipt 00:40 - Branch-wise Voucher Number Series (GST Rule) 01:25 - Inter-branch Transaction 02:41 - Branch Contra Entry 03:55 - Branch Journal - Concept 🔔 Subscribe and hit the bell icon so you never miss a new Miracle Cloud ERP tutorial! 👇 Drop your questions in the comments - we'll be happy to reply. Reach us on: Website: https://miracleclouderp.com/ Facebook:   / miracleclouderp   Instagram:   / miracleclouderp   LinkedIn:   / miracleclouderp   ___ #MiracleCloudERP #CloudERP #BranchAccounting #BranchTransfer #MultiBranch #ERPTutorial #MSMEBusiness #CloudAccountingSoftware #GSTSoftware #ERPForMSME