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    Cash Book: K.Prasad 8977660080

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    Divarsh kumar
    This document discusses key concepts related to maintaining a cash book, including what a cash book is, what cash and vouchers are, how to close a cash book, how to handle red ink pen markings, contra entries, cancelled cheques, and reconciliation. It also mentions entering vouchers, stock entries, cash on hand, grant details, work bill details, staff salary entries from an acquittance register, receipt entries from a BCR, HT and user charge entries, and cancelling and re-entering payments.

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    Cash Book: K.Prasad 8977660080

    Uploaded by

    Divarsh kumar
    17 views27 pages
    This document discusses key concepts related to maintaining a cash book, including what a cash book is, what cash and vouchers are, how to close a cash book, how to handle red ink pen markings, contra entries, cancelled cheques, and reconciliation. It also mentions entering vouchers, stock entries, cash on hand, grant details, work bill details, staff salary entries from an acquittance register, receipt entries from a BCR, HT and user charge entries, and cancelling and re-entering payments.

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    This document discusses key concepts related to maintaining a cash book, including what a cash book is, what cash and vouchers are, how to close a cash book, how to handle red ink pen markings, contra entries, cancelled cheques, and reconciliation. It also mentions entering vouchers, stock entries, cash on hand, grant details, work bill details, staff salary entries from an acquittance register, receipt entries from a BCR, HT and user charge entries, and cancelling and re-entering payments.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    17 views27 pages

    Cash Book: K.Prasad 8977660080

    Uploaded by

    Divarsh kumar
    This document discusses key concepts related to maintaining a cash book, including what a cash book is, what cash and vouchers are, how to close a cash book, how to handle red ink pen markings, contra entries, cancelled cheques, and reconciliation. It also mentions entering vouchers, stock entries, cash on hand, grant details, work bill details, staff salary entries from an acquittance register, receipt entries from a BCR, HT and user charge entries, and cancelling and re-entering payments.

    Copyright:

    © All Rights Reserved
    Download as PPTX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as pptx, pdf, or txt
    of 27

    CASH BOOK

    K.PRASAD
    8977660080
    CASH BOOK
    • WHAT IS CASH BOOK
    • WHAT IS CASH
    • WHAT IS VOUCHER
    • CLOSING OF CASH BOOK
    • RED INK PEN-MARKING
    • WHAT IS CONTRA ENTRY
    • CHEQUE CANCELATION
    • RECONCILIATION
    • CODIFICATION FOR FIRST ENTRY
    CASH BOOK
    • Vouchers and stock entries(stock )
    • Clarity in entries (ele,pump,pws-case )
    • Cash on hand
    • Grant details Work bill details
    • Staff salaries entries (acquittence register
    • Receipt entries –BCR
    • HT, User charges Entries
    • Payment cancellation-enter ,re-renter
    •

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