yes
a petty cashbook voucher is a source document given by the petty cashier to the receiver of the money as a proof of payment.
petty cash voucher is released by the handler of the funds to support every payments made. petty cash book contains a summary of all petty cash disbursements, its total and the balance.
A petty cash book is a book of vouchers which are prepared each time a disbursement is made from petty cash. The voucher would show the date, amount, recipient, purpose and general ledger account number relating to the expense. The person giving out the petty cash and the person receiving the petty cash would sign the voucher and any supporting documentation (such as receipts) would be attached.
cash book, petty cash book, returns inwards journal, returns outwards journal, yes
"Journal" is called as book of original entry because at the occurance of any business transaction, entry is first of all recorded in journal.
a petty cashbook voucher is a source document given by the petty cashier to the receiver of the money as a proof of payment.
petty cash voucher is released by the handler of the funds to support every payments made. petty cash book contains a summary of all petty cash disbursements, its total and the balance.
A petty cash book is a book of vouchers which are prepared each time a disbursement is made from petty cash. The voucher would show the date, amount, recipient, purpose and general ledger account number relating to the expense. The person giving out the petty cash and the person receiving the petty cash would sign the voucher and any supporting documentation (such as receipts) would be attached.
cash book, petty cash book, returns inwards journal, returns outwards journal, yes
A petty cash book is a book of vouchers which are prepared each time a disbursement is made from petty cash. The voucher would show the date, amount, recipient, purpose and general ledger account number relating to the expense. The person giving out the petty cash and the person receiving the petty cash would sign the voucher and any supporting documentation (such as receipts) would be attached.
Because it is prepared from the journal which is the book of "original entry".
Something that relay doesn't pop up at the end of the month. Like A Emergency or smothing like that. That's why we use it. petty cash voucher is released by the handler of the funds to support every payments made. petty cash book contains a summary of all petty cash disbursements, its total and the balance.
"Journal" is called as book of original entry because at the occurance of any business transaction, entry is first of all recorded in journal.
prime entry** good luck
original book entry refers to that book in which we maintain our daily records of the business . in this book we record all the things in daily basis that is why its also called daily basis accounts.
Examples of books of original entry are the sales day book, the purchases day book, the sales returns book, the purchases day book, the journal, and the cash book. These are books used in accounting.
In Tally, if you want to uncancel a canceled voucher, you can do so by navigating to the "Day Book" or the "Voucher Entry" screen. Locate the canceled voucher, which is typically marked with a specific symbol or tag. Select the voucher and choose the option to "Uncancel" or "Reinstate" it. This will restore the voucher to an active status, allowing you to make further edits or adjustments as needed.