PAYMENT VOUCHER (press F5)
All payments
(by cash or through bank) are recorded in payment voucher. Such payments may be
towards purchase, expenses, Acquisition of fixed assets, Dues to creditor,
Loans/advances given by you or repayment of loans/advances taken by you earlier
etc
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Particulars
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Debit
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Credit
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Dr. Ledger A/c paid to
Cr. Cash/Bank A/c
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(Amount)
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(Amount)
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Entry Rules: The first entry is always debit
(other than cash/ Bank/Bank OCC and second entry onwards you may specify
debit/credit. Ledger A/c placed under the cash in hand, Bank A/cs or Bank OCC
group must be credited.
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