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The preparation of vouchers includes various supporting documents, which are as follows:The invoice that the supplier receives from the firm.The details of the supplier like name, address and contact number.The details of the payment like the amount, discounts or the due date of payment.More items...

Any written documentation supporting the entries reported in the account books, indicating the transaction's accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.

Other than using your POS system, the fastest way to start offering small business gift cards is to sign up for a gift card app. These apps work as standalone gift card systems that allow you to create, sell, and track online gift cards through a mobile app and dashboard.

PROCEDURE OF PREPARATION OF VOUCHERSSerial number of voucher.Type of Voucher.Date of Voucher.Debit Column.Credit Column.Amount in figures and words.Total Column.Particulars column in which brief description of the transaction is being mentioned.More items...?Jul 1, 2012

A 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. Governments may also issue vouchers redeemable for various programs such as for school choice, housing, or social welfare initiatives.

A document, receipt, stamp, or the like, that gives evidence of an expenditure. a form authorizing a disbursement of cash or a credit against a purchase or expense to be made in the future. a written authorization.

Types of VouchersDebit or Payment voucher.Credit or Receipt voucher.Supporting voucher.Non-Cash or Transfer voucher (Journal voucher)Jan 5, 2022