How to enter in tally

RAJA (Student) (36 Points)

15 May 2014  

We Received from a Debit Note of Discount from Supplier on Date of 31-03-2014 an amount Rs.72000/-

This Supplier Given cheque on 09-05-2014. We want to show the income in 2013-14 FY. How can We enter in Tally under which group . IF We enter              Supplier A/c                           Dr.    

                                                                To Discount Received  A/c  in 2013-14 Fy

This Year   Bank A/c Dr.

              Credit which Account.