Payment Voucher – Cycle

Payment Voucher Is Used To Account All The Payments Made By The Company By Way Of Cash/Bank. Payment Voucher Can Be Passed Using Single Entry Or Double Entry Mode.

Gateway of Tally >> Vouchers >> Payment

1. 5,48,296.00 Paid to Bala Ji Pvt Ltd Against Bill No PO001/Feb-23 by cash

 

2.  10,91,232.00 Paid to Basant Mobile Communication against bill 3 by cash

 

3. 26,36,926.00 Paid to Mehta Mobile Marketing against bill 4 by cash

 

4. Paid to Sangam Pvt Ltd against bill no 1 by cash

 

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