DELHI PUBLIC SCHOOL, JALANDHAR

SUBJECT: ACCOUNTANCY
CLASS : 11TH
VOUCHERS (HOLIDAY HOMEWORK)

Dear Students,

Kindly fill these vouchers with imaginary figures and names.

1. Cheque

2. Pay in slip

Page 1 of 2
3. Invoice
Draw the following invoice on a loose file page and fill the various columns with imaginary figures of your own.

INVOICE

<Your Company Name> DATE

<123 Street Address>

<City, State, Zip/Post Code> INVOICE NO.

<Phone Number, Email>

<Payment terms (due on receipt, due in X days)>

BILL TO SHIP TO

<Contact Name> <Name / Dept>

<Client Company Name> <Client Company Name>

<Address> <Address>

<Phone> <Phone>

SR. DESCRIPTION QTY UNI DISCO CGST SGST IGS DETAILS AMOUNT
NO. TS UNT T

SUB
TOTAL
DISCOUNT
CGST
SGST
IGST

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 ADD:
SHIPPING
CHARGES

AMOUNT
PAID
BALANCE
DUE

AUTHORISED SIGNATURES AND STAMP

4. CREDIT/DEBIT VOUCHER

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5. Receipt (DRAW THE RECEIPT ON A BALNK PAGE AND FILL DETAILS OF YOUR OWN)

Page 4 of 2