In this voucher a user calculate only adjustment entry transaction are made like-
outstanding expense,prepaid expense, interest on capital,etc .
ones a journey entry and the other is a journey voucher
No, These two are different. Journal vochar is document through which journal Entries are made in books of accounts
if we purchase assets on credit then we will pass its entry in journal voucher n if we buy anything other then asset related to our business then we will go for purchase voucher..........
Because voucher register has all the necessary records that found in the purchases journal and subsidiary accounts.
OF 1017-G, Journal Voucher
stock journal vourcher is non accounting voucher in tally because this using transfer the stock items.
ones a journey entry and the other is a journey voucher
OF 1017-G, Journal Voucher
No, These two are different. Journal vochar is document through which journal Entries are made in books of accounts
if we purchase assets on credit then we will pass its entry in journal voucher n if we buy anything other then asset related to our business then we will go for purchase voucher..........
If you want to cancel the voucher open the voucher perss Alt+X then it will cancel
Journal voucher is prepaired when non cash transaction is taking place. e.g Bank charges,Sales/income tax,depriciation etc.
Physical stock voucher used in tally for the purpose of records the receipt, issue of stock and transfer the stock from one godown to another.
Because voucher register has all the necessary records that found in the purchases journal and subsidiary accounts.
f4
Gateway of Tally>Accounting Voucher Press F7 for journal Voucher Cash A/c................Dr. To Capital A/c
OF 1017-G, Journal Voucher