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A voucher check is a check variant with two vouchers attached to it....How to Use a Voucher Check?Collecting and analyzing all documents and information.Preparing the check and voucher check.Attaching the check and the documents in the voucher check.Signing the voucher check.Releasing the check voucher.Filing the voucher.

Documentary evidence in support of any business transaction is called as a Voucher. It may be a receipt, invoice, bill, cash memo, bank pay-in-slip, counterfoil of a cheque, correspondences, agreements, resolutions passed in the meeting etc.

A payment voucher is a way to record payments made to suppliers and maintain a history of payments that your business has made. Companies use vouchers to gather and file supporting documents that are required to approve and track payments of liabilities.

Configure Security Rights for Back Dated VouchersEnter details under the Disallow the following Facilities column. Select Full Access > Back Dated Vouchers.Enter details under the Allow the following Facilities. Select Alter > Back Dated Vouchers.

In other words, a voucher is a supporting document for an invoice received by the company. Once the voucher is issued, it means that the invoice's been checked, and it's been confirmed that it needs to be paid. The voucher authorizes the payment of the invoice in one lump-sum that will be written on the balance sheet.

Documentary evidence in support of any business transaction is called as a Voucher. It may be a receipt, invoice, bill, cash memo, bank pay-in-slip, counterfoil of a cheque, correspondences, agreements, resolutions passed in the meeting etc.

Definition of a Voucher The voucher acts as a cover page to which the following will be attached: vendor's invoice, company's purchase order, company's receiving report, and other information needed to further process the vendor's invoice for payment.