How to compile the voucher font size? How to make up the voucher number

Accounting vouchers. There are several ways to number it:

One is to take all the accounting vouchers in the accounting department as a unified number and compile them as the first number;

One is to deposit in cash and in bank respectively.

Income, cash and bank deposit payment and transfer business are numbered, which are numbered as the first number of receipts, the first number of payment and the first number of transfers;

There is also a kind of cash income, cash payment, bank deposit income, bank deposit payment and transfer five categories of numbering, respectively numbered as cash receipt word No. **, cash word No. **, silver payment word No. **, transfer word No. **.

The number of the accounting voucher for the current month can be filled in on the day when the accounting voucher is filled in, or at the end of the month or when the voucher is bound. Accounting vouchers, whether they are uniformly numbered or classified numbered, should be numbered consecutively in the order of natural numbers in each month.

Entries are made according to the ledger account. I don't know what accounting subjects are for the expenses incurred, and what specific detailed management requirements the unit has. The same account can be listed as one voucher.

There are three types of receipts and payments, and all vouchers are only divided into three types. If there are 3 of each, for example, the first one is recorded as 3-1; the second is written as 3-2; d The third is denoted as 3-3. Hope you can.

Common Credentials: Sequential numbers.

If one blank accounting voucher cannot be filled in due to the large number of ledger accounts used, you need to use two blank accounting vouchers to connect and fill in. Since it reflects an economic transaction, it can only be numbered by one voucher, such as No. 155, and then in the form of fractions (1 2 and 2 2) to indicate the connection between the two vouchers and their sequence. i.e. 1551 2, 1552 2.

Special vouchers: In addition to the sequential numbering, the voucher type must also be separated.

Addendum: Generic vouchers are of no different kind.

There are three kinds of special vouchers: receipt vouchers, payment vouchers and transfer vouchers, and the receipt vouchers are divided into bank deposits and cash, and the payment vouchers are divided into bank deposits and cash payments.

Yes, according to your reimbursement date, as long as you write a clear summary.

Voucher numbers are numbered monthly. If the amount is small, make an account once a month, and number it in the following order: cash, bank deposit, and transfer.

Come, routine transfers (such as: depreciation, amortization), month-end carryover, etc., this seems to be smooth, check it conveniently. If a month.

For multiple bookkeeping, this order is also followed, but the month-end carryover is placed at the end.

The methods are as follows: 1. The numbering methods of accounting vouchers include the total word numbering method, the three-class numbering method, the five-class numbering method and the fraction numbering method. Accountants want.

According to different accounting vouchers, the corresponding numbering method is adopted.

2. Total word numbering method: that is, all accounting vouchers are numbered in order regardless of business content. It is suitable for the use of general accounting document grids.

formula, the unit of economic business less.

3. Five types of numbering method: that is, according to the cash receipt, cash payment, bank deposit receipt, and bank deposit payment business.

No., such as cash receipt number, silver receipt number, cash payment number, silver payment number, transfer number. Apply.

It is for units that use special accounting vouchers and have more collection and payment business.

4. Three types of numbering method: that is, according to the collection business, payment business and transfer business are numbered in order, such as the receipt of the word No. 1 and the payment of the word 1

No. 1 and Zhuan Zi No. 1 are applicable to units that use special accounting vouchers.

5. Fractional numbering method: If an economic business needs to fill in more than one accounting voucher, the number of the accounting voucher is divided into points.

The number of consecutive numbers, such as "Zhuan Zi 5", "Zhuan Zi No. 5" and "Zhuan Zi No. 5", indicates that a transfer business needs to be recorded three consecutive times. Voucher.

The voucher number in accounting is a term for accounting bookkeeping in China. Youkai is a regular number composed of accounting vouchers and numbers in order.

1. If you use a general accounting voucher, you can number it in sequence by date, such as "Huizi No. 1, Huizi No. 2." Or "Write down 1, write 2."

2. If you use a special accounting voucher, you can use the following three methods:

1. If the number of vouchers is small, they can be numbered in date order regardless of the type;

2. If the number of vouchers is large, it can be divided into three categories, namely receipt vouchers, payment vouchers, and transfer vouchers, and each category is numbered consecutively in its own order;

3. If the number of vouchers is very large, it can be divided into five categories, namely, cash receipt vouchers, bank deposit receipt vouchers, cash payment vouchers, bank deposit payment vouchers and transfer vouchers, each of which is numbered consecutively in its own order.

Hello, I am glad to answer for you, clear answer: how to write the accounting voucher font number: if your company's economic business is not much, it is completely possible to use the general accounting voucher directly without dividing the receipt and payment voucher, and the voucher number is pressed:

Note 1, note 2, remember 3, but if the company's economic business is complex, it is recommended that you still separate the receipt and payment of vouchers, so that the accounts will be clearer, and it is more convenient to find data. How to fill in the accounting voucher: 1. Start to fill in the date of the hall stool on the day, and fill in the voucher number according to the content of the voucher.

2. Fill in the business content, subject, and amount, and cross out the blank ** that is not used. 3. Documents and cashiers sign respectively. According to the number of original vouchers, fill in the "attached documents x" of the brigade.

Attach the posted slip to the back of the accounting voucher.

<> proclamation in the voucher number is a general term for "voucher word" and "voucher number".

1.Voucher word: "receipt voucher", voucher word is "receipt".

When used to collect cash and bank deposits, it is used as a "payment voucher", and the word "voucher" is "payment". When used to pay cash and bank deposits, it is used as a "transfer voucher", and the word "transfer" is the voucher. When it is used for immovable cash or bank deposits, it is used as a "credit certificate", and the bad luck word of the voucher is "note".

General vouchers, applicable to the first three types of vouchers.

2.Voucher number: It is the sequence number prepared by the bookkeeper according to the order of the business occurrence contained in the accounting voucher.