2nd class

Voucher

The documentary evidence in support of

as voucher for example when you buy goods

for cash you get a cash memo when you buy 

goods on credit you get invoice when you make a

 payment you get a receipt and so on.

SHORT CUT KEY IN VOUCHER ENTER

F4= CONTRA VOUCHER

Deposit and withdraw by bank

 and bank to bank transaction.

F5= PAYMENT

Any type of payment cash or bank like 

as wages given for cash/bank goods.

Purchase for cash/bank.

F6= RECEIPT

Any type of receipt cash or bank like 

of as wages receive for cash/bank goods sold for cash/bank.

F7= JOURNAL VOUCHER

Adjustment fixed assets

 Sales & Purchase by credit and another entry.

F8=  SALES VOUCHER

It's use to goods sale on credit only current assets.

 F9= PURCHASE VOUCHER

It use to good on only purchase on debit only current assets.

F10= REVERSING JOURNAL

It's memo voucher not effective on balance sheet.