To enter a mobile bill in Tally, navigate to the "Accounting Vouchers" section and select "Payment" or "Journal" as appropriate. Choose the relevant expense account (e.g., Mobile Expenses) and enter the details like the amount, date, and any applicable taxes. For better tracking, you may also create a ledger for the mobile service provider if it doesn't already exist. Finally, save the entry to update your accounts.
go to tally open vocher press f7 and make sale and purchase entry
To insert a bill in Tally 7.2, you first need to go to the 'Gateway of Tally' and select 'Accounting Vouchers.' Choose the appropriate voucher type (e.g., Purchase or Sales), then press F4 to create a new entry. Fill in the necessary details such as the party name, item description, quantity, and amount. Finally, save the entry by pressing Ctrl+A to accept and record the bill in the system.
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how i made one bank to another bank transfer entry in tally 5.4
Reverse Entry to be passed for the original Entry
how i made one bank to another bank transfer entry in tally 5.4
alt+d for delete any entry
i want to practic of tally 7.2
after creating account gateway of tally Accounting Vouchers pass the entry.
to alter an entry in tally firstly go to gateway of tally, then with the help of arrow keys go to display and press D to see the Day Book, now select the entry to be altered and press enter. Now make the required changes and press enter. The alterations you want to make in the entry will be done
sugalya
How can I make the TDS entry in Tall7.2 ?