• <abbr id="ck0wi"><source id="ck0wi"></source></abbr>
    <li id="ck0wi"></li>
  • <li id="ck0wi"><dl id="ck0wi"></dl></li><button id="ck0wi"><input id="ck0wi"></input></button>
  • <abbr id="ck0wi"></abbr>
  • <li id="ck0wi"><dl id="ck0wi"></dl></li>
  • Home >

    How Can The Cashier Calculate And Fill In The Original Number?

    2008/12/26 15:16:00 41912

    Generally, the voucher should be accompanied by original vouchers and the number of sheets should be specified.

    All accounts receivable receipts and payments must be accompanied by attachments; the loan receipts for employees' business trips must be attached to the bookkeeping vouchers. When the loan is recovered, separate receipts should be issued or the loan settlement Union signed by the cashier (payee) should be returned.

    The number of attachments is completed in Arabia figures.

    The principle of counting the number of credentials is that the original voucher without counting is calculated according to the natural number of sheets, and one count is counted. After summarizing the original voucher, each summary sheet or summary table is counted.

    For example, a worker's travel expense reimbursement list has 35 original vouchers, such as tickets, shipping tickets, residence invoices, etc., and 35 original vouchers have been registered in the column of the "original number of original vouchers" on the travel expense reimbursement list. When calculating the number of original vouchers attached to the account receipts, the travel expense reimbursement sheet can only be counted together with the 35 original vouchers attached to it.

    The original voucher attached to the original voucher summary compiled by the finance and accounting department is usually handled as an appendix to the annex, and the original voucher summary sheet is counted together with the original voucher attached to it as an annex.

    However, for the collection and payment business, the calculation of the number of attachments shall be dealt with in a special case. The aggregate table and the original voucher or the material of the nature shall be counted in its number.

        當一張或幾張原始憑證涉及到幾張記賬憑證時,可將原始憑證附在其中一張主要的記賬憑證后面,并在摘要欄內注明“本憑證附件包括××號記賬憑證業務”字樣,在其他有關記賬憑證的摘要欄內注明“原始憑證附于××號記賬憑證后面”的字樣。

    Editor: vivi

    • Related reading

    Teach You How To Sum Up The Main Financial Ratios

    Accounting teller
    |
    2008/10/18 14:11:00
    41834

    Main Business Scope Of Investment Banks

    Accounting teller
    |
    2008/10/18 14:07:00
    41914

    Financial Management In Sales

    Accounting teller
    |
    2008/10/15 14:53:00
    41859

    Five Processes Of Enterprise Budgeting

    Accounting teller
    |
    2008/9/17 9:18:00
    41852

    Simple Methods, Accounting Work, Methods, Cashier And Cashier In Daily Accounting Work.

    Accounting teller
    |
    2008/6/13 11:24:00
    41865
    Read the next article

    Digital Writing Requirements In Accounting Vouchers

    According to the requirements of the accounting basic work standard formulated by the Ministry of finance, the accounting vouchers should be filled, and the handwriting must be clear and neat, and meet the following requirements: (1) Arabia figures should be written one by one. Before the amount of Arabia, the currency symbols should be written (such as the renminbi symbol "$") or the currency name shorthand and the cargo symbol. No currency should be left between currency symbols and Ar

    主站蜘蛛池模板: 国产亚洲真人做受在线观看| 国产精品视频色拍拍| 亚洲国产欧美一区二区欧美| 韩国成人毛片aaa黄| 毛片免费在线观看| 国产大屁股视频免费区| yy6080新视觉午夜伦被窝 | 美女下部隐私免费直播| 在厨房被强行侵犯中文字幕| 久久国产精品99国产精| 男人j桶进女人p无遮挡免费| 国产成人久久精品区一区二区| xxxxx在线| 正能量www正能量免费网站 | 边做饭边被躁欧美三级| 大屁股熟女一区二区三区| 久久精品国产99久久丝袜| 理论片中文字幕在线观看| 国产在线精品二区赵丽颖| WWW国产成人免费观看视频| 欧美日本在线三级视频| 四虎成人免费大片在线| jizz国产精品网站| 日韩在线a视频免费播放| 人人妻人人澡人人爽人人精品| 黄瓜视频有直播的不| 无码欧精品亚洲日韩一区| 亚洲欧美日韩一区在线观看| 老司机午夜在线| 在线免费看片a| 久久91精品国产91久久户| 欧美性色xo影院在线观看| 又大又硬又黄的免费视频| 狠狠色噜噜狠狠狠狠98| 在线成年视频免费观看| 中文字幕日韩国产| 最近国语免费看| 亚洲自拍欧美综合| 美女翘臀白浆直流视频| 国产无套粉嫩白浆在线| 丁香六月激情综合|