Structure Voucher For Free

Types of accounting vouchers Receipt Voucher. Payment Voucher. Journal Voucher. Sales Voucher. Purchase Voucher. Supporting Voucher.

The Structure of a Voucher Object Actual Entries are the entries pertaining to Accounts and Inventory. The base entries of a Voucher are Date, Voucher Type, Voucher Number, etc. The first level consists of two basic collections, namely Ledger Entries and Inventory Entries.

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.

An example of a cash voucher is a Premium Bond. The employee can cash it in and get its face value in cash. The taxable cash equivalent of the voucher is the sum of money for which it is capable of being exchanged.

Examples of vouchers are bills, invoices, receipts, cash memos, salary sheets, cheque-book counterfoils, and trust deeds. Generally, vouchers are prepared by accountants for recording transactions with the help of the source document.

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.

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.