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Explain bank voucher

explain bank voucher

In this transaction, the receiver is M/s ABC Ltd.
It can be money as well as financial institution bill.
The accountant must have good command over the various accounting heads which are supposed to be debited or credited.Summary of Post, in last lesson we have completed contra voucher entry and today we are going to enter a payment voucher in tally ERP9.Any thing which is received by firm in physical position.In similar way, any other income of a business firm, will be credited in suitable heads.Amount in Words: Rupees One Thousand and Twelve only.
In this case Conveyance Expenses Account should be debited.
Cheque issued to ambuja cements for Rs 150000.00 vide Cheque # 456245, SBI A/c # 651 The journal for the transaction Ambuja Cements. .
Receiver Signature Managers Signature Cashiers Signature Illustrations 6 Bank charges for.550/ debited.07.15 by State Bank of India in our account as per their statement of account for the month of July,2015.
6:- Credit all the income.
These documents include:- bills, cash memos, receipts, bank deposit slips, cheque book counter foils, challans and other details which show the happening of any transaction in a business firm.
Vouchers are the base of whole accounting system.Enter all the debit aspects just after Dr or By, and credit aspects after Cr or To, just like in below images If you want narration for each entry, activate it dont know how to activate narration for each entry click here.For example:- All expenses relating to printing and stationery will be debited under Printing Stationery Expenses Account head. .Payment made directly by bank on behalf of the business clients.Receiver Signature Managers Signature Cashiers Signature Illustration.8000/ paid to M/s Gift House in cash vide their Receipt No, 555 dated.07.15 Prepare the necessary voucher of the same transaction in the books of M/S XYZ Limited.(b) Goods purchased from M/s Morning Place.In this case, M/s Bombay Rubber Chemicals will be credited since they are the giver of cash.A for.1522/ as per detail submitted by him.07.15 Prepare the necessary voucher of the same transaction in the books of M/S XYZ Limited.Every payment is not an expenditure :- For example Payment may relate to Personal accounts is not an expenditure.