Apr 8 2021, 11:24 PM
QUOTE(realitec @ Apr 8 2021, 07:33 PM)
Hi All,
As per title, can I post all transactions in JV instead of PV & RV? Let's say the company doesn't have any accounting system. All works have to be done in Excel. Is there any problem when it comes to audit?
Thanks.
Can, but it would be weird to post a non-payment related transaction using a payment voucher. Or, to post a payment transaction using a journal voucher. It's quite unthinkable. And a qualified accountant will instantly know that the preparer is not qualified to even be a book-keeper. Despite there is no real implication if you post it in an Excel, and not an accounting system, I would strongly advise against simply using JV, PV, etc for whatever transactions. Use the correct voucher for the correct type of posting. As per title, can I post all transactions in JV instead of PV & RV? Let's say the company doesn't have any accounting system. All works have to be done in Excel. Is there any problem when it comes to audit?
Thanks.
This post has been edited by darrenboy: Apr 8 2021, 11:25 PM
Quote
Let me look into this. Maybe to suggest company to purchase accounting system to make works easier.
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