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Journal voucher

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(Querist)
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?
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CA. Subhash Dangi

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CA. Subhash Dangi (Expert)
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)
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SANYAM ARORA

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SANYAM ARORA (Expert)
25 October 2012 Agreed with the reply
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