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
- Is this income indian or foreign income?
- GST on export of services and Input Credit
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- ITC temporary reversal and reclaim
- Applicable TDS rate for sale of property in Nov 2024
- Inventory of finished goods
- GST ON EXPORT COMMISSION
- Should I report my US salary for January, February, March in Schedule FA?
- REGARDING 25 AS DATE OF PAYMENT AND DATE OF BOOKING
- Tds on building rent monthly
- Regarding Waiver of Interest levied u/s 50 of PGST/CGST Act
- Confusion around Form 26QB fields
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- Issue of gst e invoice
- 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
Trending Online Classes
CAclubindia
