Vouchers

This query is : Resolved

pvsrikanth (Querist)
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30 July 2011 DEAR SIR,

IF WE WITHDRAWAN CASH FROM BANK WHICH VOUCHER WE HAVE TO WRITE. BANK RECEIPT VOUCHER OR CASH RECEIVT VOUCHER AND IF WE DEPOSDIT THE CASH IN TO BANK WHICH VOUCHER WE HAVE TO WRITE CASH PAYMENT VOUCHER OR BANK PAYMENT VOUCHER. PLEASE GIVE THE ANSWERS.

CA Aditya Goel

CA Aditya Goel (Expert)
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31 July 2011 Normally common voucher is used for both and you just need to mention or tick whether its bank of cash voucher.

if they are separately maintained then

on cash withdrawan - bank payment voucher

on cash deposit - cash payment voucher.

CMA Ramesh Krishnan

CMA Ramesh Krishnan (Expert)
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31 July 2011 Generally Bank to Cash & Cash to Bank transactions we need to pass the entry called "Contra entry". which appears cash and bank both

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