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What else can I help you with?
What is different between journal entry and journal voucher?
ones a journey entry and the other is a journey voucher
What is the difference between purchase voucher and journal voucher?
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..........
What is stock journal voucher?
In this voucher a user calculate only adjustment entry transaction are made like- outstanding expense,prepaid expense, interest on capital,etc .
What is a compound journal entry?
Compound journal entry is that entry which records more than one business transaction in one single journal entry.
How do you do journal entry for Forecasting Sales?
There is no journal entry for forecasting sales rather journal entry is made for actual sales when they occur.
What is different between journal entry and journal voucher?
ones a journey entry and the other is a journey voucher
What is the difference between purchase voucher and journal voucher?
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..........
What is stock journal voucher?
In this voucher a user calculate only adjustment entry transaction are made like- outstanding expense,prepaid expense, interest on capital,etc .
What is journal voucher entry in tally of electricity bill office costs for Rs.400 received from horizon ent?
W
Tally 7.2 purchase voucher as voucher mode?
i want to use reference of a customer in journal entry to clear the due balance of customer from finance company. how i ll do that? please help me.
What is used to correct a rccc ba or an eeic?
OF 1017-G, Journal Voucher
How can you change voucher no in tally?
First you will choose the voucher you want to change and then double click it to open it. You can also press F2 as well to change it.
How can you cancel the journal voucher in tally?
If you want to cancel the voucher open the voucher perss Alt+X then it will cancel
How do you make entry of office Exp in tally erp9?
To enter office expenses in Tally ERP 9, go to the Gateway of Tally, select "Accounting Vouchers," and then choose the "Payment" voucher type. In the payment voucher, select the appropriate expense account (e.g., Office Expenses) and enter the amount, along with any relevant details such as date and party details if applicable. After entering the necessary information, save the voucher to complete the entry. You can also use the "Journal" voucher type if you need to allocate expenses differently.
In journal voucher debi means?
In accounting, a journal voucher is a document used to record a financial transaction in the general ledger. The term "debit" (often abbreviated as "debi") refers to an entry that increases an asset or expense account or decreases a liability or equity account. When preparing a journal voucher, the debit side reflects the account that is being charged, indicating where the funds are coming from or how they are being utilized. This is essential for maintaining accurate financial records and ensuring proper tracking of transactions.
What is a compound journal entry?
Compound journal entry is that entry which records more than one business transaction in one single journal entry.
How do you delete a voucher?
how to delete any one voucher entry in tally 7.2
