Showing posts with label Voucher. Show all posts
Showing posts with label Voucher. Show all posts

Business Transactions - Voucher Prepration


Chapter at a Glance 

4.01    Voucher
  4.01.01   Meaning of Voucher
  4.01.02   Types of Vouchers
4.02   Preparation of a Voucher
4.03   Source Documents
  4.03.01   Cash Memo
  4.03.02   Invoice or Bill
  4.03.03   Receipt
  4.03.04   Pay-In-slip
  4.03.05   Cheque
  4.03.06   Debit Note
  4.03.07   Credit Note

 

Accounting Terms


Chapter at a Glance

3.01  Terms Used in Accounting

  3.01.01   Debtor

  3.01.02   Creditor

  3.01.03   Assets

  3.01.04   Liabilities

  3.01.05   Goods

  3.01.06   Stock or Inventory

  3.01.07   Profit

  3.01.08   Loss

  3.01.09   Expense

  3.01.10   Expenditure
3.01.11   Revenues

  3.01.12   Income

  3.01.13   Transaction

  3.01.14   Drawings

  3.01.15   Capital

  3.01.16   Cost

  3.01.17   Gain

  3.01.18   Freight

  3.01.19   Purchases

  3.01.20   Purchases Return
3.01.21   Import

  3.01.22   Freight or Carriage Inwards

  3.01.23   Sales

  3.01.24   Sales Return

  3.01.25   Export

  3.01.26   Freight or Carriage Outwards

  3.01.27   Voucher

  3.01.28   Discount

  3.01.29   Trade Discount

  3.01.30   Cash Discount
3.01.31   Account

  3.01.32   Books of Accounts

  3.01.33   Entry

  3.01.34   Debit

  3.01.35   Credit

  3.01.36   Proprietor

  3.01.37   Receivables

  3.01.38   Payables

  3.01.39   Bills of Exchange

  3.01.40   Bills Receivable
3.01.41   Bills Payable

  3.01.42   Depreciation

  3.01.43   Cost of Goods Sold

  3.01.44   Bad Debts

  3.01.45   Insolvent

  3.01.46   Solvent

  3.01.47   Book Value

  3.01.48   Investments

  3.01.49   Entity
3.01.50   Trial Balance

3.01.51   Trading Account

3.01.52   Profit and Loss Account

3.01.53   Balance Sheet