A Journal Voucher is prepared whenever there is a need for adjustment after accounts analysis during the accounting period. Strictly, JV requires approval and is only meant for internal corrections. JVs are recorded in General Journal in chronological order.
Below is a sample of Journal Voucher.
Please click on the image you'd like to see. Then, click again to enlarge the image.
Below is a sample of Journal Voucher.
Please click on the image you'd like to see. Then, click again to enlarge the image.
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