(one year rent paid in four cheque) how to book the entry in tally?

RENT A/C DR                                                          1000

1.         TO BANK   1 JAN TO 31 MAR       250
2.         TO BANK   1 APR TO JUN 30       250
3.         TO BANK   1 JULY TO 31 SEP      250
4.         TO BANK   1 OCT TO 31 DES      250                     1000  

Charge current month rent to profit and loss account and the balance eleven month rent to pre-paid account in balance sheet. Subsequently pass a journal entry every month by debiting profit and loss for the current month rent and crediting  pre-paid account.

we paid as an Advance Rent so we should show in prepayment. and every month we should book this expenditure from prepaid expediture