Question

mohan paid rs4000 to sohan by receipt pass journal entry​

Answer 1

Answer:

Thanks for the question.

The previous answers have already the answered the question. Whether done on account or otherwise, the journal entry for payment made to Mohan will be,

Mohan A/c Dr.

To Cash/Bank Account A/c

In Tally, if you want to do this entry, then while keeping the bill to bill data entry, instead of selecting a specific bill, it will be allowed on account. (This will not connect to any bill when you check the bills remaining unpaid)

Please post what it is specifically, that you are seeking the answers to. At current, all possible answers to the question have been provided.