Journal voucher
This query is : Resolved
25 October 2012
dear sir my name is kumar.my doubt is what is journal voucher?what is jv for salaries payable?which items is eligible for journal voucher?
why should we prepare journal voucher?
if i put provision for audit fees payable in private limited company what is journal voucher for audit fees?
how journal voucher pass?
why should we prepare journal voucher?
if i put provision for audit fees payable in private limited company what is journal voucher for audit fees?
how journal voucher pass?
25 October 2012
Journal voucher are prepared for non-cash and bank transactions.
Journal Entries:
1) For Salary payable
Salaries A/c Dr. xxx
To Salary Payable A/c xxx
(Being salary payable)
2) Provision for Audit fees
Audit Fees A/c Dr. xxx
To Audit Fees Payable xxx
(being provision for audit fees for the FY 2011-12)
Journal Entries:
1) For Salary payable
Salaries A/c Dr. xxx
To Salary Payable A/c xxx
(Being salary payable)
2) Provision for Audit fees
Audit Fees A/c Dr. xxx
To Audit Fees Payable xxx
(being provision for audit fees for the FY 2011-12)
25 October 2012
Agreed with the reply
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