All formats
Accounts & HR
Journal Voucher Format
A double-entry adjustment, debits equal to credits.
A real document printed by the product, from our demo company.
When it is used
Used for entries that are not a sale, purchase, receipt or payment: depreciation, provisions, corrections and transfers between accounts.
What it contains
- Voucher number and date
- Accounts debited and credited
- Amounts, equal on both sides
- Narration and approval