How do you make entry of office Exp in tally erp9?

To enter office expenses in Tally ERP 9, go to the Gateway of Tally, select "Accounting Vouchers," and then choose the "Payment" voucher type. In the payment voucher, select the appropriate expense account (e.g., Office Expenses) and enter the amount, along with any relevant details such as date and party details if applicable. After entering the necessary information, save the voucher to complete the entry. You can also use the "Journal" voucher type if you need to allocate expenses differently.