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voucher is the basic document and is prepared while the transaction about to be done. Vouchers fall uner follg category: Cash voucher Bank Voucher Others Vouchers can also b classified as : Receipt voucher Payment Voucher Journal Voucher. Usually the Pre printed format is used. Voucher should have answer to following questions. who when what how howmuch to whom what for etc. All supportings to voucher must be attached. Vouchers should be initialled by the person preparing and approved by competent person in the company. N.Subramani SME Biz Plans.com - Services
what is the business yu are in. Generally all vouchers fall under: 1.Receipts 2.Payments 3.Journal Supporting documents like debit note credit note,evidences need to be attached with voucher. N.Subramani SME Project Reports - Project Reports Found This Useful? +Vote Up This Page Via Google. Why Vote? User validation is extremely important for good content to prosper. | 1529 views4 replies Knowledgebase Categories |
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