What is the entry of mobile bill in tally?

To enter a mobile bill in Tally, navigate to the "Accounting Vouchers" section and select "Payment" or "Journal" as appropriate. Choose the relevant expense account (e.g., Mobile Expenses) and enter the details like the amount, date, and any applicable taxes. For better tracking, you may also create a ledger for the mobile service provider if it doesn't already exist. Finally, save the entry to update your accounts.