Debit voucher and credit voucher

This query is : Resolved

SOWMYA (Querist)
Follow

23 May 2013 COMPANY IS USING MANUAL DEBIT VOUCHERS FOR THE CASH PAYMENTS
WHERE ANY ADVANCE AMOUNT IS PAID AND THE DEBIT VOUCHER IS CREATED AND IF THE ACTUAL EXPENSES ARE LESS THAN THE ADVANCE AMOUNT AND IF CASH IS RECEIVED BACK WHAT KIND OF VOUCHER WE NEED TO USE FOR SUCH CASH RETURNS

I THINK THAT THE CASH RECEIPTS USED FOR THE REGULAR BUSINESS PURPOSE SHALL NOT BE USED FOR THIS

PLEASE GIVE ME THE FORMAT

ITS URGENT
PLEASE

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
Follow

23 May 2013 When receiving cash back,need to use the cash receipt voucher only.

C A S.S.Agarwal, M.Com.,LL.B,

C A S.S.Agarwal, M.Com.,LL.B, (Expert)
Follow

13 July 2013 You decide when you gave advance money that was through regular cash voucher then why you are hesitating to prepare regular cash voucher for receipt of the money. The only thing is this you have to change the color of the voucher

Upgrade to CAclubindia Pro. Subscribe Now!