Separate header voucher easily

Aug 6th, 2022
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How to separate header voucher

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do subscribe to my band hit on Bell icon for latest videos hey guys welcome back again Im mg in this video Ill show you how to apply or insert different header and footer on same word tough wait I will show that easy stuff I will not confuse you just follow this video carefully okay so here I have it my wall document and here I have introduction section review section and mythology so I want to apply different header footer for the introduction and review method so lets see how to is so simple okay so just go to your inter option here and then click on header or footer a select your position we want to apply it take the head okay like this and now select this type text here and delete it.now type you our header Ill change into Russian okay so design introduction part Im going to take the introduction and format as you want however this yes double click outside this box okay so its commit reduction on the header but on the next page are some page I want to eight change to renew s

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Different types of vouchers can be as follows: Receipt voucher. Payment voucher. Journal voucher. Supporting voucher.
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.
Types of Vouchers Credit or Receipt voucher. Supporting voucher. Non-Cash or Transfer voucher (Journal voucher)
A voucher is an important document of financial accounting. A voucher in Accounting is defined as a document used by the accounts department of an entity that contains documents related to an invoice. It can be simply stated as backup documents for a bill.
Types of vouchers Explained (1) Receipt voucher- It is also called a credit voucher. (2) Payment voucher- It is also called a debit voucher. (3) Journal voucher- A journal voucher is also called a non-cash voucher or transfer voucher.
Voucher types in Tally Sales Voucher. Purchase Voucher. Payment Voucher. Receipt Voucher. Contra Voucher. Journal Voucher. Credit Note Voucher. Debit Note Voucher.
Voucher types in Tally Sales Voucher. Purchase Voucher. Payment Voucher. Receipt Voucher. Contra Voucher. Journal Voucher. Credit Note Voucher. Debit Note Voucher.
It can be said to be a written document that supports the entries made in the record books that helps in verifying the accuracy of the transactions. Different types of vouchers can be as follows: Receipt voucher. Payment voucher.
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.
Vouchers are also known as source documents because they help identify a transactions source. Some of its examples include cash memo, cheque, bill receipt, pay-in-slip, debit note, credit note, invoice, etc.

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