Analyze columns voucher easily

Aug 6th, 2022
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How to analyze columns voucher

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pay that everyone welcome to my channel in this video I will give you a very brief tutorial on how to convert sales data into information which will be useful to make some important decisions so lets get going here is a sample data for the year 2016 for sales for a company all this is random data and you have hundred rows of information in reality you may have more than thousand two thousand or ten thousand what can you get from this type of approach maybe you can get total sales by just a regular soft formula [Music] thats the amount of information you can get you the parent form of it if youd like to do some analysis to find the best month of water you need to prep the data person [Music] lets say if you could find the day one and water based on the date you know how to do this you can check my video on how to extract this information from date which should be shown in the top right corner type once you get the information of the day on and quarter now you can do some interestin

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In other words, a voucher is a supporting document for an invoice received by the company. Once the voucher is issued, it means that the invoices been checked, and its been confirmed that it needs to be paid. The voucher authorizes the payment of the invoice in one lump-sum that will be written on the balance sheet.
Any written documentation supporting the entries reported in the account books, indicating the transactions accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.
Vouching Is Important To See Whether Evidences Are Correct Or Not An auditor checks the books of accounts to detect errors and frauds. Frauds may be committed presenting duplicate vouchers. All the small and big amounts of frauds can be detected with the help of vouching.
View Verification of Vouchers report Go to Gateway of Tally Audit Compliance Audit Analysis Verification of Vouchers . From the above report the Auditor can press Enter on any of the Voucher Types and press Enter to view the Voucher Monthly Register.
Voucher is classified, on the basis of transaction, in three types which are Transaction Voucher, Compound Voucher and Complex voucher. Voucher is classified, on the basis of source, in two types which are Primary Voucher and Collateral Voucher.
Example of Vouchers Quotations, purchase orders, purchase bills, goods inward register, etc. Demand note, cash receipt, cash memo, etc. Duplicate or carbon copy of cash receipt, contracts and correspondence with payee, etc. Cheques, counterfoils, bank statements, etc.
Vouchers document that the goods purchased were actually received, which supports the auditors assertion that the goods and services posted to the financial statements truly exist. Vouchers also justify the firms cash payments to vendors and document the general ledger accounts used to post the transaction.
voucher. / (ˈvaʊtʃə) / noun. a document serving as evidence for some claimed transaction, as the receipt or expenditure of money. British a ticket or card serving as a substitute for casha gift voucher.

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