A payment voucher is a record of payments made by a business to suppliers for various purchase orders. Payment vouchers consist of a purchase order, shipping receipt, and invoice. They are prepared by the accounting department, which matches a supplier's invoice with an order of purchase and the receiving report.
Time Stamp:
00:00 Introduction of Busy
00:01 How to Show Amount Payble in Busy 21
02:38 How to Pass Payment Voucher Entry Double Entry System in Busy 21
03:39 What is GST Nature in Busy
03:59 What is Registerd Expense (B2B) in Busy
04:09 What is Tax Paid Expense (B2C) in Busy
04:10 What is RCM Expense in Busy
04:12 What is RCM Expense in Busy
04:15 What is Composition Expense in Busy
04:17 What is Non-GST Expense in Busy
04:20 What is Refund Against Advance Receipt in Busy
04:28 GST Payment to Government in Busy
05:16 How to Show Party Current Balance in Busy
05:42 Method of Adjestment in Busy
08:52 Whay Not Showing Single Entry System in Busy
10:02 How to Pass Single Entry in Payment Voucher in Busy
10:22 What is Payment Mode in Busy
10:32 how to Create a Bank Account Ledger in Busy
11:09 How to Fill Amount in Current Balance in Bank Account Ledger in Busy
12:38 How to Create a Salary ledger in Busy
13:09 How to Create a Water Bill ledger in Busy
13:45 How to Create a Electricity Bill ledger in Busy
14:18 how to Show Cash/Bank Book in Busy
15:29 End
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23 июн 2024
