Revise Voucher For Free

Types of vouchers Explained (1) Receipt voucher- It is also called a credit voucher. ... (2) Payment voucher- It is also called a debit voucher. ... (3) Journal voucher- A journal voucher is also called a non-cash voucher or transfer voucher.

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.

Reversing Journals (Non-Accounting/Unconventional Voucher) are special journals that are automatically reversed after a specified date. They exist only till the specified date and are effective only when they are included in reports like the Balance Sheet.

Vouchers are also known as 'source documents' because they help identify a transaction's source. Some of its examples include cash memo, cheque, bill receipt, pay-in-slip, debit note, credit note, invoice, etc.

A reversing voucher is identical to the original voucher, but has reversing values in the amount and quantity fields. For example, if the posted voucher contains 2400 in the Current Payment field, you enter a voucher with -2400.

Voucher is classified, on the basis of transaction, in three types which are Transaction Voucher, Compound Voucher and Complex voucher. Voucher is classified, on the basis of source, in two types which are Primary Voucher and Collateral Voucher.

Search the IDIS Voucher # or by other methods you prefer (IDIS Activity ID, Earliest Creation Date, Line Item Status). Click Maintain-Approve. The Maintain and Approve Voucher screen will appear. Click Revise in the action column, and the Revise Voucher Line Item screen will display.