Question

Prepare the Accounting Vouchers for the following transactions
March 17
Received cash from Sonam & Co.
on account vide cash receipt
no. 825
* 10,000
March 31
Depreciation charged on building
@ 20% on * 5,00,000​

Answer 1

Answer:

Cash received from Sonam & Co.

From GOT - Accounting Voucher- Press F6 ( for Receipt voucher)- press f2 for Voucher date - Then entry will be

Cash Dr

TO Sonam & Co Cr

For Depreciation entry press F7 (Journal Voucher)

Depreciation Dr

To Building Cr