This discussion clarifies the necessity of vouchers for journal entries. While typically associated with cash payments, it's confirmed that supporting documents, such as travel receipts, are indeed required to be attached to journal entries. This is crucial for audit scrutiny and ensuring proper record-keeping.
Can anyone tell me are voucher are required to be prepared for Journal entries For Example If Payment is made by partner for Travelling, we pass the enter as follows:
Travelling expenses Dr. XXX To Partner's A/c Cr. XXX
so for the above is Voucher is required to be maintain as we maintain if for Cash Payments.