4. Journal (F7) :- This voucher type is used to record transactions in
which the following two conditions are satisfied.
1. In such transaction cash
or bank A/c should not be involved.
2. In such transactions
there should be no movement of stock.
In this voucher type all the ledger accounts created in
accounts info will be displayed both at the debit and credit columns. So if any
transaction could not be recorded in other voucher types it can recorded in
journal. Exception: Sales returns should not be recorded on journal.
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