Journal voucher is prepaired when non cash transaction is taking place. e.g Bank charges,Sales/income tax,depriciation etc.
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..........
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 you want to cancel the voucher open the voucher perss Alt+X then it will cancel
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.
Because voucher register has all the necessary records that found in the purchases journal and subsidiary accounts.
f4
stock journal vourcher is non accounting voucher in tally because this using transfer the stock items.
Gateway of Tally>Accounting Voucher Press F7 for journal Voucher Cash A/c................Dr. To Capital A/c
OF 1017-G, Journal Voucher
OF 1017-G, Journal Voucher