0
A journal voucher should be passed when there is a need to record financial transactions that do not involve cash or bank transactions, such as adjustments, corrections, or reallocations. It is also used for internal transfers between accounts or departments. Additionally, journal vouchers are necessary for recording non-routine transactions like depreciation or accruals. Always ensure proper documentation and approval before processing a journal voucher to maintain accuracy and compliance.
What else can I help you with?
Why do you pass an journal entry?
For the recording of journal entry, it is mandatory to be business transaction occurred already otherwise no journal entry can be made prior to occurrence of business transaction.
When to pass journal entry for salary?
debit salary expensecredit cash
Pass the journal entry for loss by theft?
loss by theft A/c to purchases
How do you pass journal entry for cash in hand?
Debit cash in handCredit bank
How will you pass journal entry for unexpired interest?
debit unexpired interestcredit interest paid
How to pass journal entry for labour bill which is including service tax in tally?
go to tally open vocher press f7 and make sale and purchase entry
Why you pass general journal entries?
example of an depreciation asset
Why do you pass an journal entry?
For the recording of journal entry, it is mandatory to be business transaction occurred already otherwise no journal entry can be made prior to occurrence of business transaction.
When to pass journal entry for salary?
debit salary expensecredit cash
Pass the journal entry for loss by theft?
loss by theft A/c to purchases
How do you pass journal entry for cash in hand?
Debit cash in handCredit bank
How do you pass journal entry for cash sales?
Cash a/c Dr. To Sales a/c
How will you pass journal entry for unexpired interest?
debit unexpired interestcredit interest paid
How do you pass journal entry for discount allowed?
Debit cash / bankCredit discount allowed
How do you rent payment pass the journal entry?
debit rent expensecredit cash / bank
When to pass journal voucher?
Journal voucher is prepaired when non cash transaction is taking place. e.g Bank charges,Sales/income tax,depriciation etc.
How take all date in ledger print in the tally 7.2?
without vocher number in ledger account printing
