Interested to Buy Any Domain ? << Click Here >> for more details...
WHY JOURNAL VOUCHER IS USED IN TALLY ? WHAT TYPE OF TRANACTIO
IS RECORDED IN IT ?
- 2 Answers
- 4289 Views
- Pharma Traders, I also Faced
- E-Mail Answers
Answer Posted / jitendra raghuvashi
dears
as per my knowledge,
journal voucher used for:-
1)to make adjustment between to ledger DR & CR balance
example depreciation on assets
2)to make entry of due transaction for example any bill received but not payed will be booked in journal voucher
3)purchase of assets recorded by jv
| Is This Answer Correct ? | 0 Yes | 0 No |
Post New Answer View All Answers
how to pass this entry in tally? Dear Sir, I have just started learning tally . I am practicing tally. and I am following 11th Std book for practicing. Please help me with the following entry. I know dr and cr part but having problem in grouping. Please Help. Introduced goods of Rs 10,000, cash Rs 15,000, furniture Rs 5000, debtors of Rs 1000 and commenced business. What will be the entry and group for each ledger. Please Help.
Tell us do you have any idea about service tax or excise?
what is profitability ratio and dividend policy ratio
sir ,can effect on wbs element after wbs selected in t code : FBCJ for cash receipt?
List out some of the accrued expenses and the accounts in which you would record them?
What and How to compute an unsecured balances?
X draws a bill on Y for Rs 20,000 for 3 months on 1.1.05. The bill is discounted with banker at a charge of Rs 100. At maturity the bill return dishonoured. In the books of X, for dishonour, the bank account will be credited by Rs. (a) 19,900 (b) 20,000 (c) 20,100 (d) 19,800
What can go wrong if you have a balance sheet with a lot of debt? What can go wrong if there is negative owner's equity? What does a good cash flow statement look like and why?
What will be a entry for TDS deducted on Salaries, Directors Remuneration and Rent.
Mr. A purchased a machinery costing Rs. 1,00,000 on 1st October, 2005. Transportation and installation charges were incurred amounting Rs. 10,000 and Rs. 4,000 respectively. Dismantling charges of the old machine in place of which new machine was purchased amounted Rs. 10,000. Market value of the machine was estimated at Rs. 1,20,000 on 31st March 2006. While finalising the annual accounts, A values the machinery at Rs. 1,20,000 in his books. Which of the following concepts was violated by A? (a) Cost concept (b) Matching concept (c) Realisation concept (d) Periodicity concept.
Where the financial accounting fails the cost accounting for is rescue but still there are some limitations deficiencies in the system?
HOW TO FILL PURCHASE RETURNS IN VAT 200,IF NOT PURCHASES THE PERIOD?
What is the acceptable accounting procedure when an error is detected in a general ledger account? Explain why such a procedure is followed?
Explain under what type of account does the unearned revenues fall?
How do you classify errors in accounting?
