Question

what is characterstics of voucher❓​

Answer 1

Explanation:

When an obligation needs to be paid immediately or in the near future, a. voucher has to be prepared. This must be supported by invoices, official receipts, statement of accounts, receiving reports or delivery receipts. • The person authorized to approve the voucher should carefully reviews the.

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Answer 2

Answer:

A voucher is a document used by a company's accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.A voucher typically contains the following information:

The identification number of the supplier.

The amount to be paid.

The date on which payment should be made.

The accounts to be charged to record the liability.

Any applicable early payment discount terms.

An approval signature or stamp.