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
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
- About TDS & Income Tax
- Pass word to open justification report for Q1 for FY 2026-27
- PPF interest-As Exempt Income disclosure
- Section 194JA & JB Income which ITR Form to use
- Scrutiny and reopening of past returns
- Type of Capital Gain
- F & O PROFIT REPORTING FOR AY 2026-27
- Booth for sales promotion
- Difference in GSTR3B system generated which is correct and actual Payment it asks
- GST ON TRAVELLING BILLS
- TDS on Rent received on redevelopment of building
- Tax on Deemed Capital Gain
- Indian IT Portal issue in computing tax as per UK-India DTAA
- Capital Gains on sale of residential flat
- Upload Level ValidationITR3Category of Defect B/D
- PF Taxable Income
- Clarification on Tax Audit Applicability and Reporting of F&O Transactions in ITR-3
- Interest credited in FY2025-2026 & TDS therein by EPFO does not reflect in AIS or Form 26AS
- 44ad eligble money lending interest
- Taxation in the hands of Landowner under JDA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
