Interested to Buy Any Domain ? << Click Here >> for more details...
Answer Posted / p
This is a non-accounting voucher and the entries made using
it will not affect your accounts. That is, Tally does not
post these entries to ledgers but stores them in a separate
register. You can alter and convert a Memo voucher into a
regular voucher when you decide to bring the entry into
your books. Memo vouchers are used when the user has to
make Suspense Payments or he has to make a transaction for
which the user does not have complete information.
Major use of Memorandum vouchers when we make balance
sheet, we need to enter some expense which have to occurred
so we use this voucher to enter those which reflects in
your balance sheet but not posted to any ledger account.
| Is This Answer Correct ? | 9 Yes | 1 No |
Post New Answer View All Answers
While we are bringing our machinery items to factory through a vehicle from other state to Andhra pradesh, is this correct to send our own state way bill along with the other state way bill.
i am a mba fresher and i'm learning oracle finance.please give me ur valueble suggetions about my career in oracle finance? what r the requirements 2 get a good job in time?
Expand---------TDCB
what is sevice tax? on what service tax is applicable. explain with examples?
Short Answer on __________Leverage
what are the aspects an auditor has to see when he/she is doing the Purchase,Sales and Journal Vouching
What is Summarising
Ledger Is The Principle Book Of Accounts In Business. Do You Agree For It. Comment On Your Confirmation?
Difference between nonoperating expentiture and non cash expenditure
WHAT ARE EQUITY SECURITIES?
Give me the asset revaluation (at the time of asset value increase & decrease) journal entrys?
Nike,Inc. has developed a variable-overhead rate of $10 per machine hour,and estimates fixed overhead $250,000 for production up to 100,000 units per year. If the production manager estimates 9,000 machine hours for the production of 90,000 units next year, what are estimated variable-overhead costs?
Received an order from Babu for the supply of goods Rs.200/-. state whether the the following transcation is business transcation or non business transcation? with reson or explaination?
1. what is responsibility of inword & forward agent ? 2. how to control cash expenses give five step ? 3. what is Vat 3. how many type of depreciation
plz tell me short cut method in maths for clerck post in bank
