Mobile purchase for business

You Can pass in Voucher mode in Tally

Mobile phone A/c Dr ( Asset)
Input CGST A/c Dr
Input SGST A/c Dr
To Trade Creditors A/c Cr
( Mobile phone purchase)

Mobile phone under Non Current Asset , Balance sheet.

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payment entry Alt F5 in Tally.

Trade Creditors. A/c Dr
To Bank Ac Cr
( payment entry)

Thank you sir

You are welcome

Sir one small doubt can I put this in purchase voucher or journal voucher please clarify

In my view you can put it in Journal Voucher, because we put all material purchase in purchase voucher, however take opinion of your Auditor also in this regard.

Ok thank you for your valuable information

Value of the mobile

86000