Vouchers for journal entries


This query is : Resolved 

Quick Summary
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.

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

18 June 2022 Yes, documents for traveling required to be attached with JV.

18 June 2022 Yes supporting voucher will be required at the time of scrutiny.


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