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
Querist :
Anonymous
(Querist)
19 June 2015
thanks himanshu sir,
kindly confirm one thing .........can i pass a payment entry in tally
20 June 2015
you can pass this entry. You have to pass entry as usual. It shows Debit balance and then at the time of entering new bill entry it will automatically adjusted.
CAclubindia
