a voucher in accounting

1 Internet edit A voucher can also be used online in the form of an e-voucher.
This British Army Forces Voucher, issued to soldiers in Germany following.
A voucher is created following the receipt of an invoice from a supplier.It is stamped "paid" when a check or electronic payment is made to a supplier, and is then archived, along with any supporting documents.The voucher acts as a cover page to which the following will be attached: vendor invoice, company's purchase order, company's receiving report, and other information needed to process the vendor invoice for payment.Lets look at inventory purchases as an example.See also edit References edit External links edit Media related to Vouchers at Wikimedia Commons).Customer goes to vacation site and forwards the voucher to related provider and asks for the service to be provided.When a reservation is made through the internet, customers are often provided a voucher through email or a web site that can be printed.These payments can then be released or held at the discretion of an accounts payable supervisor or the company controller.Companies like RetailMeNot, Fatwallet, CouponRani festcoupon 2 deals with online as well as offline coupons.A voucher typically contains the following information: The identification number of the vendor.

The term is also commonly used for school vouchers, which are somewhat different.
Vouchers are useful for maintaining a higher level of control over the payables process.
It comes under affiliate marketing.
Mobile phones edit A voucher is a recharge number sold to a customer to recharge their SIM card with money and to extend the card's availability period.
Any applicable early payment discount terms.If vouchers are used for all payables, their totals can be aggregated to determine the total amount of accounts payable outstanding.A voucher is produced usually after receiving a vendor invoice, after the invoice is successfully matched to a purchase order.When a piece of inventory is set to be ordered, the merchandising or inventory department files a purchase requisition with the purchasing department.What Does Voucher body shop promo code 2015 Mean?After the accounting department approves the invoice, all the source documents are placed in the voucher file and sent to the cashier for payment.In addition to attaching the three items to the voucher, the following information is also entered on the voucher: payee/vendor name, discount terms, the amount and date to be paid, the general ledger account numbers to be charged, and the authorizing signatures.It is most commonly used in a manual payment system.In this sense, a voucher is an internal control because it organizes all the proper source documents that required before a check can be written.There are a small number of sites that use a disreputable method of click to reveal method for dropping cookies on the consumer's computer, which has led to the introduction of guidelines for voucher use in Internet marketing.