Vouchers for journal entries
This query is : Resolved
Quick Summary
Suhasini Lad
(Querist)
18 June 2022
Dear All,
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.
Kindly clarify.
Thanks in advance
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.
Kindly clarify.
Thanks in advance
CA R SEETHARAMAN
(Expert)
18 June 2022
Yes, documents for traveling required to be attached with JV.
CA Puja Sharma
(Expert)
18 June 2022
Yes supporting voucher will be required at the time of scrutiny.
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