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    Accounting Rahul

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    Dushyant Chaudhary
    This document provides an overview of different types of accounting vouchers in a computerized accounting system, including receipt, payment, contra, purchase, sales, debit note, credit note, and journal vouchers. Each voucher type is assigned a function key and is used to record specific financial transactions such as income, expenses, payments, purchases, sales, returns, and adjustments.

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    Accounting Rahul

    Uploaded by

    Dushyant Chaudhary
    26 views1 page
    This document provides an overview of different types of accounting vouchers in a computerized accounting system, including receipt, payment, contra, purchase, sales, debit note, credit note, and journal vouchers. Each voucher type is assigned a function key and is used to record specific financial transactions such as income, expenses, payments, purchases, sales, returns, and adjustments.

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    This document provides an overview of different types of accounting vouchers in a computerized accounting system, including receipt, payment, contra, purchase, sales, debit note, credit note, and journal vouchers. Each voucher type is assigned a function key and is used to record specific financial transactions such as income, expenses, payments, purchases, sales, returns, and adjustments.

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    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    26 views1 page

    Accounting Rahul

    Uploaded by

    Dushyant Chaudhary
    This document provides an overview of different types of accounting vouchers in a computerized accounting system, including receipt, payment, contra, purchase, sales, debit note, credit note, and journal vouchers. Each voucher type is assigned a function key and is used to record specific financial transactions such as income, expenses, payments, purchases, sales, returns, and adjustments.

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    of 1

    COMPUTER WALLAH GYAN

    VOUCHER MODE FUNCTIONS


    All type of Income
    Receipt Voucher F6
    & received
    All expenses &
    Payment Voucher F5
    Payments
    All banking
    Contra Voucher F4
    Transactions
    All types of
    Purchase Voucher F9
    Purchase

    Sales Voucher F8 All types of Sales

    Purchase return ,
    Debit note Voucher
    (purchase return) Alt + F5 commission
    received
    Credit note Voucher Sales return ,
    Alt + F6
    ( sales return) Commission paid
    All adjustments
    Journal Voucher F7
    entries

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