AutoCount Report Template: Journal Voucher

Introduction

The AutoCount Journal Voucher report lets you generate a detailed record of general journal entries recorded in your accounting system, covering adjustments, accruals and other non‑AR/AP transactions that affect your ledger accounts. This report template provides structured voucher output that’s easy to review and understand, helping accountants and business owners verify entries and maintain accurate books. Use this report to summarise journal activity, support month‑end closing, and share key posting details directly from AutoCount Accounting. AutoCount includes multiple journal voucher formats so you can choose the one that best fits your reporting needs.