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
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
i need your help about entries of service tax, optional voucher, journal voucher, memo vouchers in tally 7.2