assalamu alaikum Mujhe thoda sa correct karein, Accrual Accounting ke hisab se Aap jab Purchase Voucher ke liye entry karenge Expense Dr To Sundry Creditors karega matlb Tally apne aap Payable ya Sundry Creditor ko tag karega Toh iss hissab se yahan aap Bank Statement mein (Suvit) expense ko kyu tag karoge Woh Sundry Creditors ya Debtor ko Tag karoge na ? Cut short *Purchase Entry* Expense Dr to Sundry Creditors or Payable *Payment (Suvit)* Sundry Creditors or Payables Dr To Bank Acc