When can I fill in the transfer slip?

Generally, after the cash voucher and bank voucher are processed, the transfer voucher is filled in according to the account data.

The transfer voucher is filled in according to the original voucher of the transfer business (i.e., the business that does not involve the receipt and payment of cash and bank deposits) or the original voucher is summarized, and is used to fill in the accounting voucher of the transfer business. The transfer voucher is the basis for registering the relevant subledger and the general ledger.

1. In the event of economic transactions that do not involve bank deposits or cash, it is necessary to fill in the transfer voucher.

1.The raw materials arrived at the factory, and the payment was not paid.

2.Accrual of wages or benefits.

3.Production of requisitioned materials and packaging.

4.Carry-over of manufacturing expenses.

5.The products produced are put into storage.

6. Carry-over of product (commodity) sales revenue (carry-over to the profit of the current year).

7.Tax and additional accrual of sales revenue of products (commodities).

8.Carry forward administrative expenses.

9.Carry forward the cost of selling the product (commodity).

10.Carry forward finance charges.

11.Income tax accrual.

12.Other business transfers.

2. Generally speaking, bank remittance vouchers have the following aspects:

1.If you transfer money through an ATM, you can print a transaction slip as a transaction voucher for the transfer and remittance. However, the printed voucher needs to be correct, and sometimes due to the failure of the ATM, it is likely that the printed voucher is defective and cannot prove that the two parties have made a remittance.

In many cases, the ATM cannot print the voucher due to lack of paper, which is also an important reason for us to obtain the voucher.

2.If the remittance transfer is made at the bank counter, the evidence provided is relatively large, including the transfer receipt, the bank's surveillance video and the transaction records of the banking system.

3.In addition, the rapid development of online transactions has also given more channels for transfer and remittance, but paper receipts cannot be obtained for online transfer and remittance, so we need to provide us with electronic remittance receipts through online financial service providers. At the same time, the transaction records and details of online banking are also our remittance vouchers, which can be applied to the court for invocation when conducting litigation.

3. Generally speaking, as long as the transaction is completed through banks and other financial institutions, the corresponding remittance voucher can be obtained, which we do not have to worry about. However, if the transfer and remittance is made in an anonymous way, it may not be possible to prove that the remittance was paid by us, so we should be careful to handle the remittance in particular for the bearer remittance, and try to remit money to a place where more evidence can be left such as an ATM, so as to ensure that the evidence of the lawsuit can be obtained in the event of a dispute in the future.

1. Fill in the "General Ledger Account" and "Detailed Account" columns with debitable and creditable general ledger accounts and detailed accounts; 2. The debit account should be credited in the "debit amount" column of the same line, and the credit account should be credited in the "credit amount" column of the same line; 3. The total amount in the "Debit Amount" column and the total in the "Credit Amount" column should be equal.

The transfer voucher is an accounting voucher used to record other economic operations other than cash and bank deposits. It is filled in on the basis of the original vouchers related to the transfer business and serves as the basis for the registration of the relevant account books. It is the basis for the registration of the relevant sub-ledger and the general ledger.

In addition to the transfer voucher, there is also a receipt voucher, which is used to record the accounting voucher of cash and bank deposit collection business, which is filled in by the cashier according to the original voucher that is verified and correct, and is the basis for the cashier to receive the payment. Under the debit accounting method, the debit account listed in the upper left of the receipt voucher should be the "Cash" or "Bank Deposit" account.

The credit account reflected in the voucher should be filled in with the account corresponding to "Cash" or "Bank Deposit". Fill in the amount column of the actual amount of economic business, fill in the number of original vouchers attached to the right side of the voucher, and sign or seal at the cashier and document preparation office.

A transfer voucher is an accounting voucher used to record other economic operations other than cash and bank deposits. It is based on the original vouchers of the relevant transfer operations and serves as the basis for the registration of the relevant account books.

The transfer voucher is a voucher used to record the transfer business that is not related to the receipt and payment of monetary funds, and it is filled in by the accountant according to the original voucher of the transfer that is verified and correct.

Transfer voucher: A voucher used to record the transfer business that is not related to the receipt and payment of monetary funds.

The transfer voucher is filled in in the voucher with all the accounting accounts involved in the economic business in the voucher under the credit and debit accounting method, with the debit account first and the credit account second, and the amount debited and credited recorded in each accounting account is listed in the "debit amount" or "credit amount" column. The total amount of debits and credits should be equal. The person making the voucher shall sign and seal after filling in the voucher, and fill in the number of original vouchers attached to the right or left side of the voucher.

The transfer voucher is an accounting voucher used to record other economic transactions other than cash and bank deposits. It is based on the original vouchers of the relevant transfer transactions and serves as the basis for the registration of the relevant account books.

The accounting vouchers used to fill in the accounting entries of the transfer business if they are filled in according to the original vouchers of the transfer business (i.e., the various businesses that do not involve the receipt and payment of cash and bank deposits) or the original vouchers that are summarized. The transfer voucher is the basis for registering the relevant subledger and the general ledger.

1. The transfer voucher is for the receipt and payment voucher, in the enterprise that adopts the receipt and payment transfer voucher method, all the receipt and payment of cash and bank deposits are recorded through the receipt and payment voucher.

2. All other economic operations that do not involve bank deposits and cash receipts and payments need to prepare transfer vouchers.

How to fill in the transfer slip.

1. The single maker shall sign and seal after filling in the voucher, and fill in the number of original vouchers attached on the right side of the voucher.

2. The "transfer voucher" is the basis for registering the "sub-ledger" and "general ledger".

3. In accounting, "transfer vouchers" are used to prepare accounting entries that do not involve "cash" and "bank deposits".

4. Under the credit and debit accounting method, all the accounting subjects involved in the economic business are filled in the voucher, the debit account is first, the credit account is the last, and the amount of debit and credit recorded in each accounting account is listed in the column of "debit amount" or "credit amount".

The transfer voucher is; The accounting account does not involve the receipt and payment of monetary funds (i.e., accounting entries that are not related to the receipt and payment of cash and bank deposits).

For example, if a batch of goods is sold to Company A and the payment has not yet been received, this has nothing to do with cash and deposit receipts and payments, and the transfer voucher must be filled. The entries are.

Borrow; Accounts receivable: Company A***

Credit: Tax Payable: VAT Payable: Output Tax.

Credit: main business income***

Businesses that do not involve cash and bank deposits are entered with transfer vouchers, and there are loans and loans, and the loan amount is equal.

The transfer voucher is a voucher used to record the transfer business that is not related to the receipt and payment of monetary funds, which is filled in by the financial personnel according to the original voucher of the transfer that is verified and correct. Under the credit and debit accounting method, all the accounting accounts involved in the economic business are filled in the voucher, the debit account is first, the credit account is second, and the amount of debit and credit recorded in each account is filled in the "debit amount" or "credit amount" column. The total amount of debits and credits should be equal.

The person who made the voucher should sign and seal it after filling in the voucher, and fill in the sheet of the original voucher attached to it on the right side of the voucher.

Under the credit and debit accounting method, all the cross-level accounts involved in the business are filled in the vouchers, the debit account comes first, the credit account comes later, and the amount of debit and credit recorded in each accounting account is filled in the debit amount or credit amount column, and the total amount of loans and loans should be equal. The person making the voucher shall sign and seal after filling in the voucher, and fill in the number of original vouchers paid on the right side of the voucher.

As long as the two accounts of cash in hand and bank deposit are not involved in the entry: the borrowing and credit parties are not involved, they should be filled in on the transfer voucher.