Question

what is accounting voucher​

Answer 1

A voucher is a document that contains details of a financial transaction and is required for recording the same into the books of accounts. ... The voucher entry menus options are available under Transactions in the Gateway of Tally

Answer 2

Answer:

voucher is a document used by a company’s accounts payable department to gather and file all of the supporting documents needed to approve the payment of a liability. A voucher is essentially the backup document for accounts payable. Accounts payable are the short-term bills owed by companies to vendors and suppliers.

The voucher is important because it's an internal accounting control mechanism that ensures that every payment is properly authorized and that the goods or services purchased are actually received.