English Videos
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