If I have a company A in country A, this company A order goods in country B & deliver to company B in country B.whats the double entry for company A. Both companies r not related.
More information is required .
Just because Company A creates an order and has the delivery to Company B, this in itself doesn’t create an accounting transaction until this information is known - who owns the purchases, who paying for the purchases
Put it this way. Company A in country A purchase n sell to company b in country b. The supplier of company A is from country b.
Suggestion, your first step, from your bank against your expense account or inventory. Then receive money from B, against the same expense acccount or inventory.
- Company A buys from Company C and pays Company C
- Company A sells to Company B and pays Company A
- Company C delivers to Company B
The country factor doesn’t matter as the transactions could have occurred in the same city.
For 1 - Purchase Invoice for credit purchase or Spend Money for cash purchase.
For 2 - Sales Invoice for credit sale or Receive Money for cash sale.