Classify Table Of Contents Voucher For Free

Tally also includes order vouchers in addition to Tally's accounting and inventory vouchers of Tally. Sales order vouchers and purchase orders are the two types.

Components of Voucher A voucher usually contains the following information: Supplier identification number. The amount payable. The date on which payment will be made.

Primary Voucher: Primary voucher refers to the written evidence in original. Examples of primary voucher are purchase invoice, cash memo, bills, confirmation of balances, bank statements, contracts, etc.

The two types of cash vouchers include debit vouchers and vouchers.

Voucher is classified in three types which are as follows: Transaction Voucher. Compound Voucher. Complex voucher.

It can be said to be a written document that supports the entries made in the record books that helps in verifying the accuracy of the transactions. Different types of vouchers can be as follows: Receipt voucher. Payment voucher. Journal voucher.

(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.

Contents of a Voucher 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.

Again, Cash Vouchers are of two following types, (i) Debit Voucher, and (ii) Credit Voucher. (i) Debit Voucher: Debit vouchers are the documentary evidence of cash payments. These vouchers are prepared to keep records of various cash payments relating to the business including capital and revenue payments.

They are: Debit or Payment voucher. Credit or Receipt voucher. Supporting voucher. Non-Cash or Transfer voucher (Journal voucher)