Accounting Documents

After Advance Request Voucher (ARV) is issued when cash payment for  project and expenses, but we do not know how

Advance Request Voucher (ARV) is issued when cash payment for  project and expenses, but we do not know how much

Debit Note is internal accounting document and issued by customers, and Debit Note is issued when we returned goods back

Credit note issued by supplier when customers return goods back to supplier….., Please wait , we will update this article

Payment Request Form Payment Request Form is document that is prepared to request payment before preparing Payment Voucher (PV). For

Material Request Form A material request form is a simple document identifying a requirement of materials for a particular reason. 

Purpose of Issuing Petty Cash Voucher : Petty cash voucher is a record of expenditure from a petty cash fund for

Purpose of Issuing Payment Voucher : Payment Voucher ( PV) is document which can be used as proof that a

Purpose of Issuing Sale Order (SO) : A sales order is a document that confirms a sale. It is generated