How Do I Fill In The Date Of Account Voucher?
The date of filling is usually the date of filling in the date of filling up the account receipts by accounting personnel, and also filling in the date or the end date of the economic business according to the management needs. Account receipts fill in the date of the reimbursement date; cash receipts and payment vouchers to fill in the date of collection and payment; accounting receipts for bank receivables are usually filled in according to the date of receipt of the bank account receipts or bank receipts by the accounting department; when the actual receipt date is far away from the Bank date, or at the beginning of the month, they receive the last month's bank payment and payment vouchers, and fill in the date of the pfer business according to the accounting department's actual date; the bookkeeping vouchers of the bank payment business are generally filled out by the date of issuing the bank deposit documents or the date of acceptance by the accounting department; the accounting vouchers, which belong to the pfer business such as the provision and allocation fees, should be filled out at the end of the month. For example, reimbursement for travel expenses. |
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