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
sugalya
How can I make the TDS entry in Tall7.2 ?
How to entry in tally bhaiya sahab
i want to practic of tally 7.2
after creating account gateway of tally Accounting Vouchers pass the entry.