How to pass Journal entry in Tally

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First of all create a company in Tally

ALT+F3------------------>COMPANY INFO------------>CREATE COMPANY

PUT DETAILS OF THE COMPANY

LEDGER CREATION
Accounts Info--------------------------->Ledger------------------------>Create

Make Ledger of Telephone Expense------------->Under --->indirect expenses

Similarly for Bharti Airtel

PUT EXPENSE ENTRY IN ACCOUNTING VOUCHERS---------------------->JOURNAL VOUCHER

JOURNAL VOUCHER

FOR PURCHASE
PUT ENTRY IN ACCOUNTING VOUCHERS---------------------->ITEM INVOICE------->AS VOUCHER(Without ITEM)

PUT PURCHASE ENTRY IN ACCOUNTING VOUCHERS---------------------->ITEM INVOICE------->AS VOUCHER(With ITEM)

FIRST PUT ENTRY--------------->THEN PRESS ENTER ON PURCHASE

FOR ITEM CREATION PRESS----------->Alt+C

CREATE ITEM A
FOR UNITS CREATION PRESS------------>Alt+C

SELECT UQCs

PRESS ENTER

Similarly for ITEM B

PRESS ENTER

PUT ITEMS

ENTRY WILL LOOK LIKE THIS

AS INVOICE ENTRY WILL LOOK LIKE THIS

PAYMENT ENTRY

PAYMENT ENTRY WITH------------------>SINGLE ENTRY MODE
FOR THE SINGLE ENTRY MODE PRESS------->F12
Use single entry mode for payment/receipt/contra vouchers------------>YES

ENTRY WILL LOOK LIKE THIS

To get Debit/Credit in Receipt/payment /Contra Entry.
Press-------------->F12

Use Cr/Dr instead of To/By during entry

ENTRY WILL LOOK LIKE THIS