These vouchers are used for non-cash transactions they are basically used as a documentary evidence.

Example of journal voucher in accounting. A non-cash or transfer voucher which is also known in the name journal voucher is used for all non-cash transactions. The equivalent back up document for a transaction not involving the movement of money is called a journal voucher. Contents of Non-Cash Vouchers.

In a proper accounting system there would be a physical voucher of some sort a piece of paper that would provide the basic information such as what is being vouched recorded date amount GL account. In such cases the voucher will debit the debtor to whom the goods are sold on credit. The PDF file available for download below will help you to produce your own journal vouchers.

Eg Goods sold on credit. This journal voucher template will help a business to document and post journal entries. VoucherA document that serves as evidence for a business transaction is called a Voucher.

Some of them are described as follows. Each transaction must be supported by a hard copy as the summary of transaction. These are used as documentary proof.

Examples of Journal Voucher in Tally ERP 9. Photocopies of the demand draft are one common example. A handful examples can be seen below.

Journal voucher is a primary and most importat record of financial transaction in new accounting system. Authorizing signature s A journal voucher is a written authorization to make a transaction entry and so is a key document that is examined by auditors as part of their audit procedures. It is mostly used for the adjusting and reversing entry.