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Journal voucher is prepaired when non cash transaction is taking place. e.g Bank charges,Sales/income tax,depriciation etc.

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16y ago

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Related Questions

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 different between journal entry and journal voucher?

ones a journey entry and the other is a journey voucher


What is used to correct a rccc ba or an eeic?

OF 1017-G, Journal Voucher


Is a journal voucher also a journal entry?

No, These two are different. Journal vochar is document through which journal Entries are made in books of accounts


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


When to pass journal vocher?

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.


How does the voucher register eliminate the purchases journal and the subsidiary accounts payable ledger?

Because voucher register has all the necessary records that found in the purchases journal and subsidiary accounts.


Which key used for display journal voucher in tally?

f4


Which voucher is called non-accounting voucher in tally?

stock journal vourcher is non accounting voucher in tally because this using transfer the stock items.


How do you enter capital received in tally are voucher?

Gateway of Tally>Accounting Voucher Press F7 for journal Voucher Cash A/c................Dr. To Capital A/c


What is used to correct an EEIC transaction?

OF 1017-G, Journal Voucher


What form is used to correct an EEIC transaction?

OF 1017-G, Journal Voucher