Advance entry of telephone expenses
Querist : Anonymous
By mistake i have paid our current telephone bill in 2 times,
now which entry i will pass in tally.
please advice
To Bank/Cash
Otherwise you can pass -
Telephone expense payable A/c Dr
To Bank/Cash
Note - In this case your payable A/c will reflect the debit balance which you can adjust with Telephone Expense in the next month
Querist : Anonymous
kindly confirm one thing .........can i pass a payment entry in tally
& next month i will adjusted same amount
airtel a/c dr.
to Bank
this is cprrect or not
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