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1.Goods purchased for Rs 10000 from A Ltd,amount paid by cheque. Entries. Purchase A/c Dr. ... 2 Stationary purchased from B Ltd Rs 2000.Amount paid by cash. Stationary Expense A/c Dr. To B. ... Cash withdrawn through Bank ATM. Cash Dr. To Bank. ... Sales to Z Ltd Rs 50000,amount received by cheque. Z Dr. To Sales. ... Cash Sales Rs 5000. Cash Dr.

Journal entry is recorded in the journal, i.e., the primary books of accounts, while vouchers are the record documents kept as evidence for the journal entry. Journal entries can be simple (i.e., one debit and one credit) or compound (i.e., one or more debits and/or more credits).

Any written documentation supporting the entries reported in the account books, indicating the transaction's accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.

Key Takeaways. A voucher is a document used by a company's accounts payable department containing the supporting documents for an invoice. A voucher is essentially the backup documents for accounts payable, which are bills owed by companies to vendors and suppliers.

A voucher is a document that contains details of a financial transaction and is required for recording the same into the books of accounts. For every transaction, you can use the appropriate Tally voucher to enter the details into the ledgers and update the financial position of the company.

TallyPrime with its vouchers takes care of all the etiquette of accounting. For example, for cash payments and bank payments, the predefined voucher type is Payment Voucher. Similarly, Sales for recording sales transactions.

Any written documentation supporting the entries reported in the account books, indicating the transaction's accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.