Please Help Me

like this due entry  will be made in journal and  payment received will be entered in Receipts 

can you plz explain it breifly or with example.

Dear Abhilasha,

Telephone Exp A/c - Dr

To Cash/Bank A/c

As the case may be and in narration write paid to BSNl and month for which it is paid.

Similar way for receipt....

Cash/Bank A/c - Dr

To Income A/c

In narration write as recdc from.

Regards,

Originally posted by : sivaram
	like this due entry  will be made in journal and  payment received will be entered in Receipts

sir is it compulsory to do first due entry in tally , i means if i made entry direct in receipt , as follows:-

Telephone  A/C Dr.

       To Cash A/C

Is it acceptable or not

maine jaise pament ke entry kari hai usi tarah aap mujhe receipt ki entry karke batayeye

jaise pehle maine F7 entry ki the F5 entry in the tally to 

Receipt ki F7 or F5 entry kya hogi tally main plz sir tell me

and thanks