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,
Anitha