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A voucher is a supporting document for entries passed in accounting books. A voucher is prepared when an invoice is received from the supplier and payment is done. It serves as proof of the occurrence of a transaction and retains effective control over the payables process.

(2) Payment voucher- It is also called a debit voucher. A payment voucher is used to keep a record of payments made in cash or through the bank.

A voucher is an accounting record which shows the flow of resources inside or outside the business, whether they be commodities, assets, or money. Voucher is classified, on the basis of transaction, in three types which are Transaction Voucher, Compound Voucher and Complex voucher.

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.

Accounting vouchers in TallyPrime - The latest version that has replaced Tally. ERP 9 Sales Voucher in Tally.Purchase Voucher in Tally.Payment Voucher in Tally.Receipt Voucher in Tally.Contra Voucher.Journal Voucher.Credit Note Voucher in Tally.Debit Note Voucher in Tally.

Types of Voucher Primary Voucher 2212 Original copy of written supporting document is called primary voucher. Like purchase Bill, cash memo, pay-in-slip, etc. Collateral Voucher 2212 Copies of supporting documents which are not available in original are collateral voucher like duplicate or carbon copy of sale invoice.

Types of accounting vouchers Receipt Voucher. The bank or cash receipts are recorded through a receipt voucher.Payment Voucher. The payment voucher is opposite to the receipt voucher. Journal Voucher.Sales Voucher.Purchase Voucher.Supporting Voucher.