Are there any tips for binding accounting documents? Why can t I pull it tightly?

1) Cut the voucher cover and back cover, attach them to the front and back of the voucher respectively, and then take a piece of paper with the same texture (you can find another voucher cover, cut half of it, and the other half is to order a voucher for backup) and put it in the upper corner of the cover to make a corner line.

3) Use a large needle lead rope through the two eyes, if there is no needle, you can straighten the paper clip, and then fold the two ends in the same direction, and clamp the wire rope when folding, you can lead the line over, because the eyes of the general binding machine can be passed.

4) Tie a knot on the back of the voucher. It is best to tie the rope at both ends of the voucher as well.

5) Fold the corner protector to the upper left side, cut one side to the upper left corner of the voucher, and then apply glue.

6) Fold upwards and glue the cord buckles on the side and back. See the diagram below.

7) After drying, write the words "how many volumes are in a certain year and month" on the side ridge of the voucher book. The binder signs or seals the gutter seal. Cash vouchers, bank vouchers and transfer vouchers are best numbered sequentially, and the serial number is numbered once a month from the beginning.

At present, some account book stores have a kind of summons box, and the bound vouchers are stacked in the box for safekeeping, which looks neat.

Tie the dot when the nest, and then press flat.

Summons binding, no matter how ordinary it is, every Xinhe employee may disdain to say: Then who doesn't edition! But how to bind the summons neatly and compactly, but a little knowledgeable.

First, order the summons to be ordered. Due to the different formats of receipts, passbooks and interest notes, the size and appearance of the savings business are also different, so the summons is the key to Dunqi.

Then put a hard card on the top and bottom of Dunzi's summons, and then put the front and back covers. A hard card can not only avoid damage to the content of the summons, but also keep the front and back covers flat.

When it comes to binding, perforation is a science. Traditionally, when punching holes, people used to line them up and thread several holes straight, thinking that it would be more neat. In fact, if the hole is made into a triangle within the allowable range of the summons folder, it will be more conducive to the neatness and compactness of the summons.

According to the principle that triangles are not easy to deform, as long as three points that are not on the same straight line are connected, the object can be fixed. Therefore, the summons thus made is not easy to distort and deform. When binding, you must also be careful not to wrap the thread on the side, otherwise it will affect the stamping effect on the side of the summons.

Finally, fill in the elements according to the regulations, sign and preserve.

Look, isn't the summons bound in this way more neat and three-dimensional!

Binding machine. If the size is the same, you can use hot melt binding to bind, so that it looks good to find.

It is bound by machine, scribed, punched, and tied with needle and thread.

Be careful and patient, and align them one by one.

It's not hard to order this.

Accounting vouchers are generally bound in the order of issuance, and receipt, payment and transfer vouchers do not need to be bound separately. Nowadays, most of them use common accounting vouchers, and they are all used for collection, payment, and transfer.

Trimming with scissors or with a paper cutter, we all do that.

Just align the top left or bottom left corner of the original voucher and the accounting voucher.

It's a silly question, like buttoning up your clothes. Just make sure that the binding corner (upper left corner) of the voucher is not slanted.

It should be an accounting binding document.

Accounting Document Binding Method:

1. In terms of direction, there is a binding method at the left gutter; There is a corner binding method in the upper left corner. The corner binding method in the upper left corner is more beautiful;

2. On the other hand, there is a clamping method, that is, clamping at the left binding. It can be plugged by cutting sections of accounting vouchers, and can be plugged by folding paper, which is made by cutting sections of a special carton.

Precautions when binding accounting vouchers:

1. The account summary table and the T-type account table should be stapled in, so that it is convenient to quickly find a certain voucher.

2. Although it is now computerized, the account summary table should still be bound in, at least you can know the amount of the current month without looking at the accounts.

1. When the original voucher is larger than the accounting voucher, most people's practice is to fold the left corner first, and then fold it inside. In this way, the corner of the fold is below, and the folded part should be pulled apart first, and then the left corner of the fold should be pulled apart.

3. After folding in this way, the corners of the fold are on top. Don't look at it as just a conversion of the order, but when you look at it, you only need to pull the upper corner to pull it all open.

Binding vouchers is an accounting thing, you can help him at most, don't let you do the work for him, the cashier can bind vouchers, but can not prepare entries or bookkeeping. Binding vouchers is just manual labor, and there is no content involved, and there is no problem with cashiering to help accountants. But it is indeed the job of accounting, if you are very busy, you can put forward suggestions and relieve this responsibility, otherwise this kind of thing is also thankless, and you will not learn anything.

The cashier may bind vouchers, but cannot prepare entries or keep accounts. If the accountant is busy, there is no problem for the cashier to help the accountant.

But binding vouchers is indeed the job of accounting, if you are a cashier and you are indeed very busy with work, you can give advice and remove this responsibility, otherwise this kind of thing is also thankless, and you will not learn anything.

Binding vouchers is an essential skill in accounting. Don't be afraid of trouble, you can bind the voucher very well, which is not only standardized, but also convenient to view, not much. If he can't even bind his vouchers well, or if he is afraid to do it, his work can be imagined.

The division of labor between the accountant and the cashier, each unit is different, and there is no mandatory regulation, I used to bind the voucher in the unit, which was completed by the chief of the financial section himself, because before completion, he also had to check the integrity of the voucher. He's going to take responsibility.

There is no division of labor, it is generally more than the accounting binding, and the larger companies invite clerks and assistants, and there are clerks to do it.

As long as it is conducive to reading the voucher and keeping the voucher, it will be successful.

Sticky or not, there is no strict statement, as long as you feel how convenient how to save trouble and how to bind the voucher on it, when I bind the voucher, the attachment of a single voucher I am glued, between the voucher and the voucher, I am not sticky, I feel that if the voucher and the voucher are sticky, the voucher is not neat, a waste of time, carefully bumped together when binding the voucher and then bound it with a needle and thread, which is also conducive to the follow-up dismantling you said.

The company I was in before was required to be glued, so I didn't worry about it falling off, and I didn't worry about it being untidy.

Binding vouchers are generally done by accounting, because after the cashier hands over the vouchers to the accountant, these vouchers are no longer returned to the cashier, and the vouchers should be kept by the accountant. But when binding, if the workload is large, the staff of the financial department should help together, the so-called "division of labor is not separated", and the final bound voucher is kept by the accountant.

If it is a large company, there are a lot of vouchers every month, so that a person responsible for the management of voucher files will be hired. Of course, it can also be designated by the leader, such as who has less work this month, and who has time to help bind it.

This question is very flexible and there is no need to delve into it.

There is no clear provision for this kind of problem, and in general, each binder has its own prepared voucher, so as to avoid trouble.

1.The staff of the finance department can do this work, and the key depends on the division of labor of each person.

2.If there is no clear division of labor, it is better to do this work in charge of accounting. Because binding vouchers is also a technical job. If you don't do a good job, the binding of the voucher is not good-looking, and if you lose the string of mistakes, it will be troublesome.

3.The key is for the person who binds the voucher to be responsible. The spirit of not being afraid of hardship.

4.There's really no one to do it, I'll go and bind it for you. Hehe.

Uh··· Our company is a cashier.

There are no regulations, and in general, they bind their own vouchers, and there is no routine.

It's the accountant who does it, how can the cashier see these accounts.

How can there be a rule for this?

Whoever the leader arranges to do it will do it

It's usually done by accountants