Is it reasonable to make payment vouchers by one person?

Unreasonable, the process must be clear, so that the operation is more secure, and it is easy for a person to make loopholes, although it seems simple, but the details are very important.

It depends on the size of your company! If it is a small company, it is generally done by one person because the company is too small to bear excessive expenses. If it is a large company, there must be a special person in charge of these items!

I think it's best not to do payments, transactions, and vouchers alone, and if you do them all alone, there will be a risk of filling your pocket, and of course, the audit should not be done alone.

Nothing is reasonable, it is reasonable, but it may not be legal. But in fact, there are many such phenomena, a small company, the business volume is very small, you can't get two people to do this thing, only one person is responsible, of course, the account will pay some money to hire someone to do it.

The problem is that the accountant who makes the voucher is what kind of accounting position, the accountant of the cashier post can only enter all the vouchers involving monetary funds, the current accountant can not deal with the vouchers related to the cost, the tax accountant cannot deal with the vouchers of funds, and the general ledger accountant can do all the accounting vouchers.

According to the financial system is not reasonable

It depends on how big a business you are.

I also use the speed of 3000, customers and ** business are a group of fierce things, each do their own vouchers, each hang the knowledge of the infiltration of their own exchanges, at the end of the month, or when you settle the account, the balance will collapse out, just reduce it.

You can make the following adjustment, borrowing: A-900 yuan payable, A-900 yuan receivable, so that it is actually A-100 yuan receivable.

According to the approved deductible voucher, make the following entries. Borrow: receivables 900 credit: accounts payable 900 so that the receivables credit suspect Senfang balance of 1000 yuan, after deduction only 100 yuan leak Hu, payables original return to the debit balance of 900 yuan, now is 0.

It will be more obvious to do the adjustment process and combine it into one account to deal with accounts receivable or accounts payable.

In real life, the division of labor in cashier's accounting is not so clear-cut.

Only state-owned enterprises, state organs, and public institutions will pay attention to these.

Wrong. According to the principle of incompatibility of duties, cashiers are not allowed to make payment vouchers and payment vouchers.

Payment hedging is possible but cannot be offset by invoices, you still need to issue an invoice of 100,000 yuan to the customer, and the customer also needs to issue an invoice of 20,000 yuan for the intermediary fee to you.

As long as the materials can prove the facts of the case, they can be used as evidence, but whether they can achieve the evidentiary effect required by law and whether they can fully prove your point of view still need to be confirmed by the court after cross-examination and investigation. Therefore, if there is a dispute, you can file a lawsuit with the court on the basis of the above-mentioned evidence, and the court will make a trial in accordance with the law on the basis of ascertaining the facts.

1. Accounting vouchers are divided into receipt vouchers, payment vouchers and transfer vouchers according to the different economic businesses, and the two economic businesses that are not used at all, namely collection and payment, cannot be made in the same voucher according to the regulations.

2. Even if the general accounting voucher (partial receipt, payment, and transfer voucher) is used, the above business cannot be made on an accounting voucher.

The cashier, the person who makes the bill can be one person, and there is no problem with this. The cashier can reimburse the cost of bank documents, which is not an incompatible position. However, when purchasing goods, the cashier, the person who makes the bill is not a person, there is no restraint, and it is easy to have problems

Yes, but there must be the signature of another reviewer, and the approval of the leader.