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Accounting vouchers ppt


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300 code reduc ubaldi novembre 2018 To Ramesh A/c 300 (Being cash received from Ramesh) As the Company is receiving some money it is receipt voucher.We print the different vouchers.For.g.:Salary A/c -.Pew Research Center's Internet American Life Project 2017 holiday survey: An annual analysis of the peak shopping season.200 To Salary A/c 200 (Being the amount paid for salary) As the Company is spending some money it is payment voucher.Hence, it is a compound entry and the voucher, will be called a compound voucher.Save the most important slides with Clipping Clipping is a handy way to collect and organize the most important slides from a presentation.600 To Sales A/c 600 (Being goods sold for cash).In front of To write C a list of related ledger will appear select the cash option.More than two accounts are either Debited or Credited than it is called a Compound Entry.
A) Debit Voucher for Cash Payment.
Payment of Salary, Purchases of Goods and services, Payment made to any Creditor etc.
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Cash Vouchers, for all cash transactions, cash voucher is prepared.A) For credit purchase or credit sale of goods b) For credit purchase or credit sales of fixed assets and investment c) For return of goods which are purchase or sale on credit d) For providing depreciation e) For written off the bad debts.Enter the amount.5000 in credit Press Enter The By Column definition of journal voucher will appear, write C a list of related ledger will appear select the cash option, the same amount automatically gets entered in debit column.300 To Sales A/c 300 (Being goods sold to Ramesh on credit) As the company sold goods to Ramesh on credit, it is sales voucher.Press button F9 for purchase voucher In front of Cr write C a list of related ledger will appear, select the cash option.Non- Cash Vouchers or Transfer Vouchers.Carol Smith, the AI Rush, jean-Baptiste Dumont 10 facts about jobs in the future.Enter the amount in debit Press Enter The Cr Column will appear, write C a list of related ledger will appear select the cash option, the same amount automatically gets entered in debit column.Following are the main payments whose will record in debit voucher for cash payments.2004 Particulars Amount (Rs.) April 5 Purchased goods for Cash 400 13, exercise Purchase A/c.Recommended, learning Schoology, online Course - LinkedIn Learning, teaching Techniques: Creating Effective Learning Assessments.

23 Voucher Entry : Contra Voucher Enter the amount in credit Press Enter The By Column will appear write B a list of related ledger will appear select the bank option, the same amount automatically gets entered in debit column.
1 source voucher.


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