JOURNAL VOUCHER
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
30 April 2011
EXPLAIN ME HOW TO MAKE PHYSICAL JOURNAL VOUCHERS FOR DEPRICIATON ENTRY AND EXPENSES DONE ON CREDIT BASIS EXAMPLE WE BUY STATIONERY RS. 1000/- FROM SHIVA STATIONERY IWILL PASS THE FOLLOWING JOURNAL ENTRY
BY STATIONERY EXPS D/B 1000
TO SHIVA STATIONERY CR. 1000
TELL ME IN THIS CASE HOW TO MAKE JOURNAL VOUCHER AND WHO WILL SIGN THE VOUCHER IN CASH PAYMENT MONEY RECEIVER SIGN THE VOUCHER IN JOURNAL VOUCHER WHO WILL SIGN THE VOUCHER ALSO TELL ME FOR DEPRICIATION JOURNAL VOUCHER
BY STATIONERY EXPS D/B 1000
TO SHIVA STATIONERY CR. 1000
TELL ME IN THIS CASE HOW TO MAKE JOURNAL VOUCHER AND WHO WILL SIGN THE VOUCHER IN CASH PAYMENT MONEY RECEIVER SIGN THE VOUCHER IN JOURNAL VOUCHER WHO WILL SIGN THE VOUCHER ALSO TELL ME FOR DEPRICIATION JOURNAL VOUCHER
02 May 2011
Do you have some prescribed format for you company to prepare journal voucher. It will be the same as other vouchers (if there is nothing specific for your company i.e. color of voucher etc.)
Every voucher should have authorised by the following person:
- Who prepare voucher
- Authorised person (having authority to particuler amount of expenses)
-Accountant.
Depreciation voucher is only like provision for fixed assets and treatment to prepare same like explain above.
Every voucher should have authorised by the following person:
- Who prepare voucher
- Authorised person (having authority to particuler amount of expenses)
-Accountant.
Depreciation voucher is only like provision for fixed assets and treatment to prepare same like explain above.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Applicability
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- TDS NUMBER SURRENDER
- Gst Sales of FY 2023-24
- Offsetting interest income against derivative trading losses
- Application of 115BAC
- Legal heir raised refund , but refund issued to the closed account of deceased.
- RCM - commercial rent paid to URP under GST
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
