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Journal voucher in accounting




journal voucher in accounting

Now lets enter manufacturing transaction.
Name: Manufacturing Journal, type of voucher: Stock Journal, use as a manufacturing journal : Yes (this is very important).Make the receipt entry and adjust the income in monthly p l account Create a ledger of Unearned Rent ledger under Group current Liabilities.In such case initially we debit cash account and credit liability account like unearned revenue account,up on completing and delivery the liability account debited and revenue account credit using a journal entry.Usually, one individual, called the petty cash custodian or cashier, is responsible for maintaining the petty cash fund and documentation of disbursements made and reconciling the petty cash fund at the time it is replenished.Transfer journal entries :- Transfer entries are used to kiabi code promo juillet 2018 transfer funds from one account to another or one department to another.Credit, petty Cash 000, cash 000.2.As there is no by product in this manufacturing, Leave blank Co -Product /By-Product/Scrap In the bottom, Just under cost of components enter additional cost, here we have created stitching charges ledger.Telephone bill from bsnl for the month of May 2016 is 2500.00,Bill received on 10th of June 2016.Select it and type the percentage 10, the additional cost will be calculated automatically.Before entering a manufacturing journal there must be a manufacturing voucher, lets see how this can be created.Disburse petty cash for expenditures.Summary of Post, journal Entry in P9 is a different concept than what we have learned theoretically from our class room.Not only is this valuable information for the business owner, but such accounting is required in order for the business to be able to report that information.
For easy understanding here is the journal entry for the telephone expense to be booked on may.




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