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How to analyze equation voucher

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hey guys in this video were going to do some transaction analysis okay so what i have set up here im using excel you can do this in google sheets you can do this on a piece of paper um it doesnt have to be fancy im just doing it in excel because its quicker and it will do the math for me um so ive got my accounts that i think im going to need set up here you know so ive got my accounting equation on top okay and then ive got a couple asset accounts and you can kind of make these as you go if youre doing this in excel you can just keep adding accounts in but ive got cash accounts receivable and computer equipment which are all assets accounts payable and notes payable for liabilities common stock and retained earnings for equity and then what i did is i put a sum at the bottom of each one of these okay so that way itll keep a running total for all my accounts and then i also put in just to make sure that my balance sheet is always in balance right to make sure my accounting

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What are three types of vouchers?

Different types of vouchers can be as follows: Receipt voucher. Payment voucher. Journal voucher. Supporting voucher.

What are the types of vouchers in auditing?

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.

What are the elements of a voucher system?

Components of Voucher The amount payable. The date on which payment will be made. The accounts payable to record the liability. Any valid early payment discount terms.

What is an example of a voucher?

A voucher is a bond of the redeemable transaction type which is worth a certain monetary value and which may be spent only for specific reasons or on specific goods. Examples include housing, travel, and food vouchers.

What are the key elements to be checked in a voucher?

Important items written in the voucher check are the date of the voucher, voucher number, check details, bank name, amount of the check, applicable taxes, due date, document reference number, etc.

How do you fill out a payment voucher?

Amount should be written both in figures and words. Proper account heads should be debited. Cash account should be credited if the payment is made by cash. Bank account should be credited if the payment is made by cheque (always name of bank must be written).

What are the points an auditor should look into when examining vouchers?

Date, Name, Amount, etc.: The auditor should check date, name of the party to whom the voucher is issued, the name of the party issuing the voucher, and the amounts, etc. 5. Cancelled by Stamp: The vouchers, which are inspected by the auditor, should be cancelled by a stamp so that it cannot be produced again.

What are the essential features of a valid voucher?

A voucher typically contains the following information: The identification number of the supplier. The amount to be paid. The date on which payment should be made. The accounts to be charged to record the liability. Any applicable early payment discount terms. An approval signature or stamp.

What are the 3 types of vouchers?

Types of Vouchers Credit or Receipt voucher. Supporting voucher. Non-Cash or Transfer voucher (Journal voucher)

What factors should be kept in mind while examining vouchers?

Important Points Regarding Vouching Accuracy of transactions. Authenticity of transactions. Proper classification of accounts. Voucher should be properly numbered serially and arrangement of vouchers ingly. Every checked voucher should be tick marked with sign.

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