Which Entries Or Transactions Are Entered In Journal Voucher?
Answers were Sorted based on User's Feedback
Answer / reddy
Non cash Tractations entered in Journal Vouchers
Is This Answer Correct ? | 15 Yes | 1 No |
Answer / m.amaan
All those ADJUSTMENT entries which does not affect any cash
or bank transaction are entererd in Journal voucher.
Is This Answer Correct ? | 10 Yes | 1 No |
Answer / reshmi
only adjustment entry will be done in journal voucher.
Is This Answer Correct ? | 3 Yes | 1 No |
my question is above mr amjad and reshmi
if only expenses or adjustment entry will be pass
for examle if i purchase furniture 5000 and paid in cash
2500.remainig balnace is out standing and paid in next year
entry is
furniture a/c dr 5000
to cash a/c cr 2500
to o/s 2500
its only pass in journal voucher i want to ask u how can u
say that only non cash transaction pass in journal voucher
the cash is mention here in journal voucher
please i want the answer both of you
i want to say that journal voucher can be also use for cash
i am right please vote me
Is This Answer Correct ? | 2 Yes | 2 No |
on 01/04/2009 Goods sold to Mr."A' on Credit at $ 1000. Exchange Rate :- 01/04/2009..........$50.00 at payment Date Exchange Rate :- 01/05/2009..........$48.00 What is Journal Entry..?
What is the meaning of Journal Voucher? when u have to use this transaction tell me breif?
whether sale and purhases of cf agent are his and he is liablte to pay VAT on sale of goods and pay the tax to govt collected by him one more being receiving commission of saleproceed during the year whose stock would be it it is of c f agent or principal manufctrurer who has send the goods to sold on his behalf
where outstanding debts being Rs 48000 and 20% considered to write off . pass jounal entry.
2 Answers Kalyani Forge, MCom,
any body pls. tell me, if we purchase with credit card how to take into tally ( and) comes under which group for credit card purchases
My question is.. I Received the amount from party through the bank. example. 1. Actual received from party $1000 @ 32.70 = 32,700 baht(service charge included ) 2. Bank Charge 500 baht 3. Given the credit to pary $ 1000 @ 32.50 = 32,500 baht 4. and bank charge 500 debit on party account also. .... For the First three transacion on account bank account dr 32200 bank charge dr 500 party cr 32,500 ex. fluxation cr 200 how can treate the 4th transaction. thanks in advance
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