Journal Voucher F7 BALANCED

Voucher No: JV/2026-27/0142 · Non-cash adjustments — depreciation, accruals, provisions

Voucher Date

Reference No

Voucher Type

Cost Center

Particulars · 4 lines

Type D for Dr, C for Cr

#	Type	Ledger Account	Group	Debit	Credit
1	Dr	Depreciation A/c	Indirect Expenses	41,250.00	—
2	Cr	Plant & Machinery A/c	Fixed Assets	—	25,000.00
3	Cr	Office Equipment A/c	Fixed Assets	—	9,750.00
4	Cr	Furniture & Fixtures A/c	Fixed Assets	—	6,500.00
Totals				41,250.00	41,250.00

Difference: 0.00

Narration

↵ next fieldTab next columnCtrl+A saveEsc cancel

VOUCHER TOTALS

Total Debits₹41,250.00

Total Credits₹41,250.00

Difference₹0.00

BALANCED

AI ASSIST

This looks like a depreciation entry. I suggest adding a Narration referencing the asset register for audit readiness.

RECENT VOUCHERS

JV/2026-27/014129 Jun₹12,500

JV/2026-27/014025 Jun₹85,000

JV/2026-27/013922 Jun₹4,200