Will the acceptance clerk take the money as his own?

This is generally not possible.

Bills like this.

It is generally difficult for individuals to redeem it.

And there will also be records, so it won't happen.

Hello, the acceptance salesman will not take the ticket as his own, it is illegal, do not dare to do this, it is so, I hope to help you!

A salesman who abides by rules and disciplines will not take the money as his own. In normal times, it is necessary to strengthen his ideological education and professional standard education, and if he takes it for himself, the law will punish him.

It is impossible for the cashiers to keep the money for themselves, because they are all transferred through the bank and it is impossible to transfer the money from your account.

Generally speaking, the acceptance bill is paid to the company, and it is paid to the account of the company's payment, so the general salesman cannot classify the bill as his own.

No, if you have it for yourself, you will definitely find it out, it's illegal.

Usually not. Because the company has a bill deposit certificate. Each one must have a bill.

No, the salesman should not take the ticket to himself, which is a crime.

Will the acceptance clerk take the money as his own? Normally, this kind of thing can't happen, but if it happens, it belongs to that. Violations are punishable.

The Chengguang salesman does not have the ability to classify the ticket as his own, and the general ticket fee is issued by a certain company. It is the name of the Chengguang people.

The acceptance clerk will not take the money as his own, which is illegal.

This should be impossible, because he has that calculated that um, the data, and that.

Well, yes, no, will you put the ticket? Tickets are expensive. I'm also in a hurry. It is also possible in the case. You become a salesman. If you don't put the money ticket, how do you feel like it's a pair? If you own any of the tickets. If you love you, Chen Rui loses its meaning.

As soon as you do it, it is a crime, similar to a teller who puts the cash he receives in his pocket, a crime and easy to goof.

The possibility of such a is very small, do not doubt everything. Even if others run away, there are still units.

No one can do this, not their own property does not belong to them.

1. When the bank acceptance draft expires, go directly to the bank that guarantees the payment to cash it.

2. When the bill of exchange expires, the discounting bank shall handle the liquidation to the payment unit through the opening bank of the payment unit and recover the bill.

3. The discount of commercial acceptance bills expires in the following situations:

If the paying unit has the money to pay the bill in full, the receiving unit shall cancel the bill receivable in the memorandum book after receiving the bill from the discounting bank.

When the payment unit is unable to pay the due commercial acceptance bill, the discounter will return the commercial acceptance bill to the discounting unit, and issue a special transfer summons, and indicate in the "reason for transfer" that "the bill of exchange has not been received, and the discounted money has been collected from your account", and directly transfer the discounted bill from the bank account of the discounting unit.

If the deposit in the account of the discounting unit is also insufficient, the discounting bank will convert the discounted bill into an overdue loan, return the commercial acceptance bill, and issue a special transfer summons, and indicate the words "discounted to overdue loan" in the column of "reason for transfer", and the discounting unit will prepare the transfer voucher accordingly.

The accepting bank of the commercial draft must meet the following conditions:

A) with the drawer has a real entrusted payment relationship;

b) have reliable funds to pay the amount of the bill of exchange;

3) The bank has perfect internal management and has been approved by the bank authorized by its legal person.

1. When the drawer or bearer of the bank acceptance bill reminds the bank of acceptance, the credit department of the bank is responsible for carefully reviewing the qualifications, credit, purchase and sale contract and the contents of the bill of exchange recorded in accordance with the relevant provisions and approval procedures, and the drawer may provide guarantee if necessary. If the provisions and acceptance conditions are met, an acceptance agreement shall be signed with the drawer;

2, the payer acceptance of commercial bills, should be recorded on the front of the bill of exchange "acceptance" words and acceptance date and signature, after seeing the bill of exchange for regular payment, should be recorded in the date of acceptance. In practice, the acceptance sentence of the bank acceptance bill (i.e., the word "acceptance") has been printed on the front of the bill, such as "this bill of exchange has been accepted for unconditional payment when due", "this bill of exchange has been accepted, and the bank will pay on the maturity date", etc., without the need for the acceptor to record otherwise, the acceptor only needs to sign at the acceptor's signature and fill in the acceptance date in the acceptance date column;

3. The accepting bank of the bank acceptance draft shall charge the drawer a handling fee of 5/10,000 according to the face value;

4. The payer shall not be attached to the acceptance of commercial bills. If the acceptance is conditional, it shall be deemed to be a refusal of acceptance.

How to cash the acceptance bill? Whether the acceptance bill issued by the company can be withdrawn by the individual, and the acceptance bill can only be used for the public (1. Only the unit that has opened the corporate account can handle the bank acceptance bill; 2. The payee and payee of the bank acceptance bill must be an enterprise or institution that has a corporate account in the bank), and if the individual holds the bank acceptance draft, there is no way to handle the discount, and there is no way to collect it when it is due.

Workaround:1The bearer may exercise the right of recourse to return the bill to the previous hand, and so on until the recourse to the drawer of the bank acceptance draft, and require it to replace the bill or return the bill;

2.The agreement between the individual's predecessor and the individual's successor proves that the endorsement of the banker's acceptance draft is invalid in the form of written proof, and the unit of the predecessor entrusts the bank to collect the payment, and then settles the money to the individual.

How to cash the acceptance bill? In addition, the easiest way is to find Wuhan Tianxiatong business, which is convenient and fast.

As a bill issued by a unit other than a bank, the entrusted payer unconditionally pays the determined amount to the payee or bearer on the specified date, and the bearer must collect the money through the opening bank or directly prompt the payer to pay within 10 days from the maturity date of the bill.

First of all, you need to write the endorser of the bank acceptance draft, and then bring the bank acceptance draft and the company's official seal to the bank where the company's public account is located. (2) The user needs the bank to fill in a collection voucher, which also needs to be stamped with the company's seal, and then handed over to the bank for processing.

The steps to cash out when the bank acceptance is due are as follows:

1. The acceptance bill is generally sent to the opening bank for collection one week in advance (about 10 days in advance in remote areas).

2. If you are an individual (of course, the general acceptance is a legal person to a legal person) can only find an intermediary 3. Bring the acceptance bill, official seal, and reserved seal to the bank to fill in the collection and acceptance.

You can go directly to the bank and ask, and the lobby manager will give you a detailed and accurate answer, which is the authoritative answer.

For example, if the maturity date of a ticket is July 20, 2012, the issuing bank is a foreign bank. Your company writes a final endorsement, and then sends the ticket to your company's public account bank, so that the bank will mail your ticket to the bank that issued the invoice in the field, and the bank will transfer the money to the local bank, and you just wait to collect the money from the public account.

About 2-3 days.

Generally, about 1 week in advance, bring the acceptance bill, official seal, and reserved seal to the bank to fill in the collection and acceptance.

After filling it out, the bank will send it to the opening bank of the billing unit. The bank will ask you for a postage fee.

1. The acceptance bill is generally sent to the opening bank for collection one week in advance (about 10 days in advance in remote areas).

2. If you are an individual (of course, the general acceptance is a legal person to a legal person) you can only find an intermediary.

3. Bring the acceptance draft, official seal, and reserved seal to the bank to fill in the collection and acceptance.

Bring your ticket to your company's bank (basic account) to handle the collection. Bring the official seal, financial seal, legal person seal, check the endorsement behind the ticket in advance, if the seal stamped on the sticky sheet is not standardized and unclear, go to the company in time to open a certificate, so as not to go to the bank, the bank says that the face of the ticket needs to be proven, thus delaying the cashing time.

You can find a salesman and get the money on the same day.

Personally, I feel that it is more dangerous, because there are many private scalpers now, and tickets can be sold directly to scalpers.

1. If the balance of the other party's account is enough to pay, your company can deduct the funds in the acceptor's account to pay for the ticket, and the other party can respond and arrive on the second day of the working day.

1, the acceptor account balance on the day of the electronic commercial draft system business deadline sufficient to pay the bill, then deemed acceptor agreed to pay, access to the bank, access to the financial company should deduct the acceptor account funds to pay for the bill.

2, and on the next day (in case of statutory holidays, large-value payment system non-business days, electronic commercial draft system non-business day postponed) electronic commercial draft system business start time acceptor to make payment response and signature.

3, the acceptor account balance on the day of the electronic commercial draft system business deadline is not enough to pay the bill, then deemed acceptor refuses to pay, access to the bank, access to the financial company should be on the next day when the electronic commercial draft system business begins the acceptor to make a refusal to respond and signature.

Second, the acceptor account balance on the day of the electronic commercial draft system business deadline sufficient to pay the bill, then deemed acceptor agreed to pay, access to the bank, access to the financial company should deduct the acceptor account funds to pay the bill, and on the next day (in case of statutory holidays, large payment system non-business day, electronic commercial draft system non-business day postponed) electronic commercial draft system business start time acceptor to make payment response and signature.

How to deal with the unpaid due date of the electronic commercial acceptance bill.

1.Acceptor account balance on the day of the electronic commercial draft system business deadline sufficient to pay the bill, then deemed acceptor agreed to pay, access to the bank, access to the financial company should deduct the acceptor account funds to pay the bill, and on the next day (in case of statutory holidays, large payment system non-business day, electronic commercial draft system non-business day postponed) electronic commercial draft system business began the era of the acceptor to make payment response and signature.

2.The acceptor account balance is not enough to pay the bill at the end of the business of the electronic commercial draft system on the day, it is deemed that the acceptor refuses to pay, access to the bank, access to the financial company should be on the next day (in case of statutory holidays, large payment system non-business days, electronic commercial draft system non-business day postponed) electronic commercial draft system business start era acceptor to make a refusal to respond and ** signature.

Commercial electronic acceptance bill due according to the law is to pay, but you also said that the other party can not pay because of financial problems, if it has been trading, it is recommended that the two parties negotiate the payment time, but if you have negotiated with him, the other party has not paid, at this time it is recommended to exercise your bill rights.

Article 61 of the Negotiable Instruments Law stipulates that if the bill of exchange is refused to be paid when due, the bearer may exercise recourse against the endorser, drawer and other debtors of the bill.

Before the maturity date of the bill of exchange, in any of the following circumstances, the bearer can also exercise the right of recourse:

The bill of exchange is rejected for acceptance;

The acceptor or payer dies or escapes;

The acceptor or payer is declared bankrupt in accordance with the law or ordered to terminate business activities due to violations.

Article 70 of the Negotiable Instruments Law stipulates that the bearer, exercising the right of recourse, may request the recourse party to pay the following amounts and expenses:

a) the amount of the bill of exchange for which payment was refused;

2) Interest calculated on the amount of the bill of exchange at the interest rate prescribed by the People's Bank of China from the due date or the date of prompt payment to the date of settlement;

3) The cost of obtaining the relevant refusal certificate and issuing the notice. When the recourse party pays off the debt, the bearer shall hand over the bill of exchange and the relevant rejection certificate, and issue a receipt for the interest and fees received.

Hello, you can go to the bank and ask the staff. The staff inside the bank will tell you what to do.

The question is this, when holding a commercial acceptance bill, the entries are as follows:

Borrow: Bank draft......Commercial acceptance bill 100,000 credit: notes receivable 100,000

When the bank collects the money, the entries are as follows:

Debit: Accounts receivable ......A certain unit.

Credit: Bank deposit 100,000

I hope the above content is helpful to you, thank you!

The specific accounting entries are as follows.

Borrow: Bank deposit 100000

Credit: Notes receivable 100,000

Commercial acceptance bills and bank acceptance bills are handled differently, borrowing bank deposits.

Borrowing Finance Charges - Discounted Interest.

Loan short-term borrowing - discounting of commercial bills.

That is, this bill of exchange has been accepted by the payer, and the payer will pay unconditionally when due.

This is a commercial acceptance bill, which is accepted by other companies other than the bank, and has nothing to do with the opening bank, and the opening bank has no responsibility to pay. The responsibility of the opening bank is to transfer the money in a timely manner according to the requirements of the bearer, and if the payer refuses to pay, the bank will return the bill of exchange to the holder.

1. When receiving the bank acceptance draft:

Debit: 500000 notes receivable

Credit: main business income accounts receivable 500,000 Second, when the bill matures, depending on the specific situation for different accounting treatment:

1. Payment:

Borrow: Bank deposit 500000

Credit: Notes receivable 500,000

2. The other party is unable to pay

Debit: Accounts receivable 500,000

Credit: Notes receivable 500,000