For entries involving both cash and bank transactions we use ---- voucher

Related MCQs

• For entries not involving either cash or bank transactions we use ---- voucher
• To use dr/cr instead of to/by during voucher entry or vice versa, press
• For selecting debit note voucher we have to use ----- key
• For selecting credit note voucher we have to use ----- key
• Transfer from main cash to petty cash you require to pass ………………
• Adjustment entries can be entered in
• F10 is the short key for ……………….. Voucher
• Sales return are recorded in ………………. Voucher
• The voucher type for recording goods received
• We can cancel a voucher using