Dear Seniors, I am working in an organization as a Commercial Executive, and I handle a bit of accounts work. I am finding it difficult to prepare the voucher payment details. Can anyone help me with a list on how to explain voucher payment details correctly for all expenses in cash vouchers to send to the accounts department?
Thanks & Regards,
Jayu
From India, Bangalore
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Thanks & Regards,
Jayu
From India, Bangalore
Acknowledge(0)Amend(0)
Dear Seniors, I am working in an organization as a Commercial Executive, and I handle accounts work. I am finding it difficult to prepare the voucher payment details. Can anyone help me with a list on how to explain voucher payment details correctly for all expenses in cash vouchers to send to the accounts department? I need details to write the vouchers for expenses made and want to know the type of expenses, for example, whether it is a miscellaneous expense, courier expense, etc. It's urgent. Kindly help me with an expenses list sheet to have detailed information on expenses.
Thanks & Regards,
Jayu
From India, Bangalore
Acknowledge(0)Amend(0)
Thanks & Regards,
Jayu
From India, Bangalore
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