Diffrence in Voucher meanings
souravb
Member Posts: 135
Hi,
What is the difference between Bank Receipt Journal and Bank Receipt Voucher
What is the difference between Bank Receipt Journal and Bank Receipt Voucher
0
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Bank Receipt Voucher is a Indian Localization feature where different vouchers types has been defined for the accountants whereas the Bank Receipt Journal is Global feature.
Using bank receipt voucher gives you control of defining on Bank Accounts as Balancing accounts and you can also define the banks for which receipt can be posted. Look for localization feature manual for complete info.CA Sandeep Singla
http://ssdynamics.co.in0 -
Just out of curiosity does any other localization includes the following vouchers :
Cash Receipt Voucher (You can only use G/L A/c of cash)
Cash Payment Voucher (You can only use G/L A/c of cash)
Bank Receipt Voucher (You can only use Bank A/c defined not all)
Bank Payment Voucher (You can only use Bank A/c defined not all)
Contra Voucher (For trans. between bank and Cash as defined above)
Jounal Voucher (Where you cannot use bank and cash account)
This is along with a localized narration of unlimited length seprately for lines and complete voucher and a localized printing format.
The layout of the vouche report is really attractive and will be liked by most accountants \:D/CA Sandeep Singla
http://ssdynamics.co.in0 -
ssingla wrote:Just out of curiosity does any other localization includes the following vouchers :
Cash Receipt Voucher (You can only use G/L A/c of cash)
Cash Payment Voucher (You can only use G/L A/c of cash)
Bank Receipt Voucher (You can only use Bank A/c defined not all)
Bank Payment Voucher (You can only use Bank A/c defined not all)
Contra Voucher (For trans. between bank and Cash as defined above)
Jounal Voucher (Where you cannot use bank and cash account)
This is along with a localized narration of unlimited length seprately for lines and complete voucher and a localized printing format.
The layout of the vouche report is really attractive and will be liked by most accountants \:D/
Thanks Sandip for such kind of explanation. great....... =D>0 -
1. Transfer entry from One G/L Account to another.
2. Provision VoucherCA Sandeep Singla
http://ssdynamics.co.in0
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