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Jounal entry in tally erp 9

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(Querist)
04 June 2018 Telephone bill for Period 20March 2018 to 10 April 18 amt 5000. bill received date is 12 April 2018 . Pls tell me whether this expense is booked on 31 march 18 or not. If yes what is the journal entry for this.
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RAJA P M

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RAJA P M (Expert)
04 June 2018 The Bill will be enter in April 2018 based on invoice date.

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