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What is rejection in voucher tally?
Rejection in voucher tally refers to the process of identifying and excluding certain vouchers or transactions that do not meet predefined criteria or standards during financial reconciliation. This can occur due to discrepancies, inaccuracies, or missing documentation in the vouchers submitted for tallying. Rejection ensures that only valid and accurate transactions are recorded, maintaining the integrity of financial records. It is an essential part of financial auditing and accounting practices.
Types of voucher?
classification of voucher supporting voucher accounting voucher internal voucher external voucher cash voucher non-cash voucher debit voucher credit voucher (cash payment) (cash receipts)
What is recharge voucher?
When you pay for credits, you will get a voucher. A voucher is a number that you type in to get the same amount of money as you did, but not pay, so DO NOT forget your voucher!
What is the transfer voucher?
I don't know what is voucher
What is the meaning of payment voucher?
payment voucher
What is voucher system of accounting?
Voucher system is used for the payment of bills properly, is called voucher system.
What is the responsibilities of voucher certification?
so you can get 50percent voucher
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
What is a cash voucher?
A cash voucher is an evidence of the payment made
How does one apply for an education voucher?
How do I apply for schol voucher
What is memo voucher on tally?
it is a remaining voucher for time period
When was Virgin Voucher created?
Virgin Voucher was created in 1996.
