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The travel card vendor receives direct payment for the amount of travel card expenses specified in the travel voucher.?

Split Disbursement


What is the purpose of certifying a DTS voucher or local voucher?

To allow payment of claimed expenses.


What is the primary purpose of certifying a DTS voucher or local voucher?

To allow payment of claimed expenses.


Why does a voucher local voucher need to be certified when using dts?

To allow payment of claimed expenses.


What is the meaning of payment voucher?

payment voucher


how do I get a 1040V payment voucher?

how do I grt a 1040V payment voucher?


How do you make entry of office Exp in tally erp9?

To enter office expenses in Tally ERP 9, go to the Gateway of Tally, select "Accounting Vouchers," and then choose the "Payment" voucher type. In the payment voucher, select the appropriate expense account (e.g., Office Expenses) and enter the amount, along with any relevant details such as date and party details if applicable. After entering the necessary information, save the voucher to complete the entry. You can also use the "Journal" voucher type if you need to allocate expenses differently.


How do you write the transaction if director lend money to company to open bank account?

bank charges,indirect expenses in payment voucher


Payment voucher form?

Printed payment voucher Form D-400V


What is a cash voucher?

A cash voucher is an evidence of the payment made


Who signs the received by line on a payment voucher?

The "received by" line on a payment voucher is typically signed by the individual or department that receives the payment or the goods/services associated with it. This signature serves as confirmation that the item has been received and is often required for accounting and auditing purposes. In some organizations, it may also be signed by a supervisor or manager to validate the transaction.


What means payment-Ryanair vouchers?

voucher payment