journal voucher

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sunil

sunil (Querist)
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07 November 2010 what is journal voucher ?

CA Debasish Banerjee

CA Debasish Banerjee (Expert)
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08 November 2010 When we are doing voucher entry we get (1) Receipt voucher - when DR is cash or bank (2) Payment voucher - when CR is cash or bank (3) Contra vouchers - when Dr & Cr are cash/bank (4) Sales voucher - when Cr is from Sales Group (5) Payment voucher - when Dr is from Purchase Group (6) Journal Vouchers are for all remaining entries like - depreciation; interest accrued; adjustment entries etc when the above 5 types can not be used.
Some packages do have other types too for different nature of transactions.

CA Shailesh Kumar Bhagat

CA Shailesh Kumar Bhagat (Expert)
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08 November 2010 Other than cash /bank voucher all are journal voucher. It is pased for transactions other than cash/bank receipt /payments.

CMA. CS. Sanjay Gupta

CMA. CS. Sanjay Gupta (Expert)
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08 November 2010 According to Me Journal Voucher means Every transaction must be recorded in books of account by means of Journalising or Journal Entry.
Journal Voucher means it is a separate type of Voucher in which we can not' pass the entry of any payment or receipt through which bank or cash not involved.

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