Accounting Forms - A/P Voucher - Trade & Non-Trade

An Accounts Payable Voucher (APV) is a document prepared to set up the liability incurred by the company. It explains the nature of the debt and other details related to it.  APVs are recorded in the APV-Trade or APV-Non-Trade  Register in chronological (also in numerical) order.

Below is a sample of Check Voucher.

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