What are the transfer vouchers and what are them

Generally, bank transfers.

Credentials have the following aspects:

1. If you pass through an ATM.

For transfer and remittance, you can print the transaction slip as the transaction voucher for 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 carried out at the bank counter, the evidence provided by the bank is relatively large, including the transfer receipt, the bank's surveillance video and the transaction records of the banking system, etc., which can be used as evidence of remittance.

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 transfer and remittance on the Internet, and we need to provide us with electronic remittance receipts through online financial service providers. At the same time, online banking.

Transaction records and details are also our remittance vouchers, which can be applied to the court for invocation in the event of a lawsuit.

Generally speaking, as long as the transaction is completed through a bank or other financial institution, the corresponding remittance voucher can be obtained, which is something we don't 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.

This is mainly the counter, as well as the self-service machine, and the transfer of money with mobile online banking.

Transfer voucher 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 operations 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.

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. In accounting, transfer vouchers are used to prepare accounting entries that do not involve "cash" and "bank deposits" accounts. For accounting entries involving "cash" or "bank deposits", cash vouchers or bank vouchers (which can also be receipts or payment vouchers) shall be prepared.

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

The business of transfer vouchers is mainly month-end accounting withdrawal, carryover, etc. As long as it involves bank remittances and transfers, transfer vouchers need to be prepared. The transfer voucher specifically records the financial voucher that does not involve cash and bank deposit business; The receipt voucher and the payment voucher are relative to the transfer voucher, and the payment voucher refers to the financial voucher that specifically records the cash and bank payment business; The receipt voucher is a financial voucher issued by the bank to record the cash and the bank's collection business.

A transfer voucher is a bookkeeping voucher that specifically records other economic operations other than cash and bank deposits. It is based on some records of the original transfers, filled out in order to register evidence of the books of account. Fill in the original voucher according to the transfer business (i.e., excluding cash and various bank deposit and withdrawal business, etc.) or fill in the original voucher according to the summary of the original voucher, and fill in the accounting voucher of the transfer business.

The transfer voucher records a variety of detailed accounts and general ledgers, which are filled in according to the original bill of the account schedule, which is accurate, true and reliable. Accounting vouchers can usually be divided into receipt vouchers, payment vouchers and transfer vouchers.

Nowadays, there are more and more collection and payment software, through these software for payment and collection for us to provide a lot of convenience, I believe that all the friends who study accounting know that all the collection and payment are required to prepare transfer vouchers, so what are the aspects of transfer vouchers? How to deal with the specific accounting?

1. The transfer voucher is relative to the receipt and payment voucher, and in the process of the company's operation, the basic method is to use the receipt and payment transfer voucher to record the receipt and payment of all cash and bank deposits through the receipt and payment voucher.

2. As long as the company's business does not involve bank deposits and cash receipts and payments, it is recorded by compiling transfer vouchers.

For example, at the end of the month, the transfer voucher must be prepared for the accounting withdrawal and carry-over business.

1) Draw employee welfare expenses, employee education expenses, depreciation expenses, etc. to prepare transfer vouchers.

Borrow: administrative expenses, manufacturing expenses, sales expenses, etc.

Credit: Employee Compensation Payable - Employee Benefits.

Borrow: administrative expenses, manufacturing expenses, sales expenses, etc.

Credit: Other Payables - Employee Education Expenses.

Borrow: administrative expenses, manufacturing expenses, sales expenses, etc.

Credit: Accumulated depreciation.

2) To carry forward income, costs, expenses, and taxes at the end of the month, you need to prepare a transfer voucher.

Borrow: main business income, other business income, non-operating income.

Credit: Profit for the year.

Borrow: Profit for the current year.

Credit: management expenses, sales expenses, financial expenses, etc.

Borrow to guess the celebration: this year's profit.

Credit: Cost of Main Business, Other Business Costs, Non-operating Expenses, etc.

Under the credit and loan macro accounting method, all the accounting accounts involved in the economic business are filled in the vouchers, the credit accounts are filled in in order, and the credit and debit amounts of each accounting account are listed in the "debit amount" or "credit amount" column. The total debit amount equals the total credit amount. Finally, the person who makes the voucher should sign and seal the voucher examiner, and fill in the number of the original voucher attached to the voucher.

You may be talking about bank receipts, and the online bank transfer certificate is a written proof that records the economic business of online banking, clarifies the economic responsibility of the bank, and serves as the basis for bookkeeping in the bank's accounting process.

You can check and print transaction records and receipts in online banking.

The mobile transfer voucher is a written proof that records the economic business of mobile banking, clarifies the economic responsibilities of the bank, and serves as the basis for bookkeeping in the bank's accounting process.

After the mobile banking transfer is completed, you can log in to the online banking to find the order, and then click to print the voucher.

After logging in to Mobile Banking, click on "My All Assistant E-Receipt E-Receipt E-Receipt Query" in the lower right corner.

The general processing procedure for bank deposit payment is as follows:

Review the legality, authenticity and accuracy of the original payment vouchers (such as purchase contracts, purchase invoices, etc.).

Fill in the payment bill register, detailing the payment date, settlement type, contents, and payment amount.

Fill in the cheque and settlement slip.