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Voucher is classified, on the basis of transaction, in three types which are Transaction Voucher, Compound Voucher and Complex voucher. Voucher is classified, on the basis of source, in two types which are Primary Voucher and Collateral Voucher.

Accounting Vouchers in Tally: It includes sales voucher, purchase voucher, journal voucher, payment & receipt voucher, contra voucher, credit and debit note voucher.

It can be said to be a written document that supports the entries made in the record books that helps in verifying the accuracy of the transactions. Different types of vouchers can be as follows: Receipt voucher. Payment voucher. Journal voucher.

The two types of cash vouchers include debit vouchers and vouchers.

A voucher should contain the following details: Invoice number and date by the supplier. Details of the supplier such as its name, address and contact information. Amount due and due date of payment. Purchase order details. Details of goods receipt. Proof of payment done against the invoice.

Types of vouchers Explained (1) Receipt voucher- It is also called a credit voucher. ... (2) Payment voucher- It is also called a debit voucher. ... (3) Journal voucher- A journal voucher is also called a non-cash voucher or transfer voucher.

Primary Voucher: Primary voucher refers to the written evidence in original. Examples of primary voucher are purchase invoice, cash memo, bills, confirmation of balances, bank statements, contracts, etc.

Vouchers are also known as 'source documents' because they help identify a transaction's source. Some of its examples include cash memo, cheque, bill receipt, pay-in-slip, debit note, credit note, invoice, etc.

It contains the purchase order, the shipping receipt, and the invoice. The amount due is also included, and it will be registered in the accounts payable until the payment is made.

Voucher gives information about the nature and source of the transaction, its value and authority. It substantiates the entries in the book of accounts and confirms the genuiness of the transaction. All vouchers relating to the business transactions should be carefully preserved and properly filed.