Anitha (Accountant) (37 Points)

12 February 2015  

Dear Sir/ Ma'am,

I'm new to this fourm and new to tally as well. i have been assinged for tally work recently. i need your valuble support.

My question: if i want to book oustanding expenses in tally for example: the invoice is made in Jan month and payment will be done in Feb in this regards what entry i should pass.

please assist on the same.

Many thanks.

Best Regards,