How should we treat formation expenses, warehouse, customs & visa stamping expenses in tally ?

Recording of Expenses:

irstly open an expense ledger using "ALC" as shortcut key then enter a payment voucher. During entering the payment voucherr first select the Account to be credited then select the expense account which should be debited and now enter the expenditure amount.

Maintaining Multiple Warehouses:

Tally 9 allows to create multiple warehouses and at the time of accounting an inventory transaction (sales, purchase, stock Journal etc.) we can specify warehouses for stock items to be stored or dispatched.

To Enable Multiple Warehouses: Press F11: Inventory Features and set maintain Multiple Go-downs to Yes.

To create a Go-down: Go to Gateway of Tally > Inventory Info. > Godowns > Create

PRINTING AND STATIONORY EXPENSES