Accounting entry

Telephone exp.   Dr. 5000

 To   Bank         5000

sir why JV is not passed

Is it wrong if I pass JV and then make payment entry

it is nt at alll wrong. it is the effect of combined entry. if u pass jv, then u hav to make the ledger of bsnl too, but the a/c vil probably be tallied & passing those jv is irrelevant.

 thanks 

u r most welcome. plz not this is my opinion.:)

both ways may be used as per your convenience

if you want to know the bsnl ledger details. you can add a ledger account in the name of BSNL.

to pass this.

In Gateway of Tally ---> Accounting Voucher ---> Press F7 debit Telephone Exp and Credit BSNL LTD  (bsnl treated as current liability)

For the payment

In Gateway of Tally ---> Accounting Voucher ---> Press F5 debit BSNL ltd and Credit Bank A.c

otherwise, you dont need to add this ledger.

Simply in payment vourcher (F5) Debit Telephone Exp ac. and Credit Bank A.c

You can put bank entry when cheque is issued and reconsile on payment date.

If you pass two entries you will have BSNL account in ledger. Will be helpful when you do expense analysis.

No problem. 

Pass JV's when you are claiming Input ST on Telephone Bills