In tally which voucher type is used for adjustable and transferable entries
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Most importantly the voucher is the internal document used in more company accounts and payable the order.
Collect the necessary organization and approvals before the paying a vendor invoice.
The Vouchers acts as the cover page of following the attached that purchase order as well as company’s receiving report and needed to process the vendor invoice for payment
Collect the necessary organization and approvals before the paying a vendor invoice.
The Vouchers acts as the cover page of following the attached that purchase order as well as company’s receiving report and needed to process the vendor invoice for payment
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Answer:
Journal Voucher
Explanation:
Journal voucher in Tally is an important voucher which is used to make all kind of adjustment and transferable entries. In order to pass entries as journal voucher we have to press “F – 7” shortcut key from accounting Voucher screen on Gateway of Tally.
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