Debit voucher and credit voucher

This query is : Resolved 

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

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

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


You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now



Similar Resolved Queries


loading


Unanswered Queries



CCI Pro

Follow us
add to google news


Answer Query



Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
25 June 2026
AUDIT MANAGER

JDAS & ASSOCIATES

New Delhi

CA

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 28 June 2026
Article Assistant

Sharma Chetan And Company

Gurgaon

CA Inter

View Details
Company
19 June 2026
Accounts Executive

Getfive Advisors Pvt. Ltd.

Ahmedabad

CA Inter

View Details