Question

Give three elements of accounting voucher.

​

Answer 1

.

Name of the company should be printed on the top

The voucher number should be mentioned in the serial order

Debit and credit amount should be written in figures against the amount

Answer 2

Answer:

Documents in a voucher can include the supplier's invoice, amount owed, due date, general ledger accounts, and shipping receipts. All of the amounts of outstanding vouchers owed are totaled, and the one lump sum is recorded as accounts payable on the balance sheet.