Golgappa.net | Golgappa.org | BagIndia.net | BodyIndia.Com | CabIndia.net | CarsBikes.net | CarsBikes.org | CashIndia.net | ConsumerIndia.net | CookingIndia.net | DataIndia.net | DealIndia.net | EmailIndia.net | FirstTablet.com | FirstTourist.com | ForsaleIndia.net | IndiaBody.Com | IndiaCab.net | IndiaCash.net | IndiaModel.net | KidForum.net | OfficeIndia.net | PaysIndia.com | RestaurantIndia.net | RestaurantsIndia.net | SaleForum.net | SellForum.net | SoldIndia.com | StarIndia.net | TomatoCab.com | TomatoCabs.com | TownIndia.com
Interested to Buy Any Domain ? << Click Here >> for more details...

what is the gernal vocher ?

Answer Posted / h.r. sreepada bhagi

It's not Gernal Voucher, it's 'Journal Voucher'.

It the Voucher to record transactions other than, Sales,
Purchases, Sales & Purchase Returns, Cash/Bank
Payments/Receipts Debit & Credit Notes. It's used to book
expenses, incomes other than sales to pass adjustment
entries, month/year end closing entries, etc. It's also
called 'General Journal Voucher', because all other vouchers
are also Journals only, like Purchase Journal, Sales
Journal, etc.

Is This Answer Correct ?    8 Yes 0 No



Post New Answer       View All Answers


Please Help Members By Posting Answers For Below Questions

Telly ERP9 is perfect accounting softwear in excise unit.

3761


what is account & what is finance

2236


please tell me questions asked in NICMAR for the post of accounts executive

4025


selling price = shs. 200, variable overhead-selling per unit= shs 80, variable production cost per unit = shs 60, fixed selling cost = 2,840,000. the production capacity of the project is 200,000 units. required P/V ratio, BEP and margin of safety

2025


If i have a company in India doing purchase from Shrilanka, If i buy in Shrilankan local currency and make the payments in Indian Currency At the end of year how shall i settle the difference Exchange money in Books of Accounts.

2283


hi, what type of questions are asked in capital iq interview .plz let me know. thanks... venkat...

2533


EXPAND___________INMA

1982


We did promotion activity for X co that co is our client ( S Dr) which we sold tickets through our vendor through out north india ... But those vendors adjusted cash with thir bill and remaining balance we received ,, Ticket amount we paid from our co Bank A/c to our client (S Dr) .the amount is too huge so how can i sort out this in books of acconts ..............

1975


Name the Accounting Concepts

2129


Example for extra ordinary expenditure?

2710


What do you mean by custodian/Depository, & what are the different types of Depository? (NSDL/CDSL)

4450


Short Answer on ______Amortization

2078


wages posted twice what is the entry for that?

2366


EXPAND______________ICC

2207


hai everybody... wish u all the best for those who got selected in sbi associate bank is anyone from coimbatore region attending on 27th may 2009.

2154