Accounts payable do not need to be approved by the leader, can the bank remittance electronic receip

Accounts payable must be approved by the leadership.

If your company pays that amount every month, you can make a good template and sign it for the leader before the transfer every month (after all, it is the company's money, which is responsible for the finance).

The voucher for doing the account must be that you transfer the account, and after you arrive at the account, you go to your bank to get the transfer documents (generally the bank is stamped), and the transfer documents approved by the leader and the transfer documents received by the bank are OK together!

The electronic receipt itself is a proof of remittance, and if it is stamped with the bank seal, it is even more convincing.

OK. The above transaction account name, time and other information are very complete, and it is a valid remittance voucher.

Yes, it is a valid remittance voucher.

ICBC's electronic receipt can be used as a voucher for accounting, and if the corporate online banking will automatically print the receipt through the instruction, it can be obtained from the account opening outlets, and the personal online banking can be used as the accounting voucher.

ICBC's method of inquiring about electronic receipts is as follows:

2. Click "Personal Internet Banking" in the upper left corner of the official website page to enter the login page, enter the card number, password and verification code in turn, and then click Login.

3. After entering the personal online banking account webpage, click "My Account" in the upper left corner of the page, and then click "Electronic Receipt" in the left column.

4. Click "Query Electronic Receipt" under the electronic receipt, and then select the receipt type and start and end date in the right box and click "Query" to enter the query page.

5. Fill in the transaction type, registration card number, start and end date and other information on the inquiry page, and then click Query. At this point, the electronic receipt will be displayed.

6. Transfer and remittance is the type of transaction that needs to be paid attention to, and ICBC online banking has a variety of transfer and remittance methods for you to choose.

This is just one of the original documents.

If the sales money is recorded in the account, it is also necessary to have a bill of sale or bill of lading signed by the customer, as well as an invoice bookkeeping copy, so as to prove what the money is? Confirmed no.

If it is a receipt for payment, the invoice provided by the other party is also required as the original voucher for bookkeeping.

In short, the bank (online banking) slip can only say that you received or paid for the currency, not what kind of money it is. Therefore, in addition to bank bills, bookkeeping also requires invoices or receipts as original vouchers.

It can be used as an original voucher, with a string of verification codes and electronic seals on it, but it is best to go to the bank to get a stamped receipt, so that it looks good in the accounts.

Yes, sometimes the bank does not have a receipt, so it will ask you to print it online yourself as a voucher. For example, the cost of production deducted by the bank, the account management fee, etc., these banks do not give a receipt, and directly print and enter the account in the online bank. It's like this in my company.

For example, to pay the first payment, you can register the account with the bank electronic receipt as the original voucher

Debit: Accounts payable.

Credit: Bank deposits.

The electronic receipt printed by the online banking is not very convincing, and it is still necessary to go to the bank to get the receipt. Taxation is generally still a stamped receipt.

It can be used as an original document.

1.There is a string of verification codes and electronic seals on it, but it is best to go to the bank to get a stamped receipt, and the tax is generally recognized as a receipt with a stamp.

2.If the enterprise and the bank have an agreement to open the function of printing receipts online, and the bank no longer issues the receipt with a seal, the bank does not need to seal the receipt.

3.In addition, banks now provide blank vouchers with electronic seals for corporate users to print and use, which can be used as original vouchers.

Original vouchers, also known as documents, are written vouchers obtained or filled in when economic transactions occur or are completed, and are used to record or prove the occurrence or completion of economic transactions.

It can not only be used to record the occurrence or completion of economic business, but also to clarify economic responsibility, is the original data and important basis for accounting work, and is the most legally effective document in accounting data.

Generally, banks explain the electronic receipt as follows: the electronic receipt not only records the detailed information of the customer's receipt and payment transactions, but also stamps the special bank "electronic receipt seal", and marks a special electronic receipt verification code to ensure the authenticity, reliability, uniqueness and authenticity of the electronic receipt.

The electronic receipt of our company's online banking is for the customer's reference only and is not used as the basis for the delivery of the goods by the payee. The bank counter will still provide paper business receipts, and customers who have received paper business receipts from the bank counter should pay attention to checking and do not repeat the bookkeeping.

According to the Electronic Signature Law, an electronic signature refers to the data contained in electronic form in a data message and attached to it for the purpose of identifying the signatory and indicating the signatory's approval of its contents. Electronic signatures may be used except in cases involving personal relationships such as marriage, adoption, and inheritance, the transfer of rights and interests in real estate such as land and housing, the cessation of public utility services such as water supply, heat supply, gas supply, and electricity supply, or other circumstances in which electronic documents are not applicable as provided by laws and administrative regulations.

Personally, I believe that the electronic receipt printed by online banking can only be used as an official voucher if it does not belong to other circumstances under which laws and administrative regulations stipulate that electronic documents do not apply to electronic documents as stated in the Electronic Signature Law, and has been recognized by the tax department. Of course, if the bank does not provide a written receipt, it is not possible to use the electronic receipt, and the bank dares to do so, indicating that it complies with the provisions of the Electronic Signature Law.

It can be used as an original voucher for accounting. You can use the bank receipt or the tax payment certificate for accounting processing.

The original voucher is a voucher obtained or filled in at the time of the occurrence of an economic transaction to record and prove the occurrence or completion of an economic transaction. The basic contents of the original voucher include: the name of the voucher, the date of filling, the voucher number, the name of the unit that fills in and accepts the voucher, the business content, the number and amount of the business, the unit that fills in the voucher, the person who fills in it, the signature and seal of the person who handles it or the person who accepts it.

The printed bank electronic receipt voucher cannot be used as the original voucher.

Why not, now that the electronic invoices are out, why can't the electronic receipts provided by the bank work?

The electronic receipt stamped by the bank can be used as the original document of the receipt and payment voucher.

After the bank stamps, it can be used as the original voucher for accounting.

Yes, our company is too far away from the bank, and it is inconvenient to get back the receipt, so I can print it myself, and it is best to print it in color, not black and white.

It can be used as a payment voucher, but not as a voucher for cost expenditure.

No. Banks are allowed to issue invoices. Because banks are also businesses, they also have to pay taxes.

If you have a triangle electronic seal, you can do it, such as the electronic statement of your company's online banking, which has a triangle electronic seal.

The electronic receipt with the red seal on it can be used as the original voucher.

No.

The electronic receipt refers to the receipt generated by the system to record the details of the instruction when the transaction is successfully submitted. The electronic receipt is only used as a backup for customer audit, and cannot be used as a voucher for accounting, and has no legal effect.

After the transaction is successfully submitted, an electronic receipt will be generated, which the customer can print. Only the order with the "Order Status" as "Transaction Successful" can generate an electronic receipt, and if the order status is "Business Processing", the electronic receipt cannot be generated. The electronic receipt has no legal effect and cannot be used as a voucher.

Enterprises need to go to the account opening outlet to collect the official receipt on the next working day.

With the development of society and the popularization of online banking, the style of bank receipts tends to be diversified, which brings a lot of convenience to enterprises.

As one of the important bases for the preparation of accounting vouchers, how to effectively confirm the bank receipt does make people feel some confusion.

However, think about it again, in addition to the bank receipt as an important reference, the enterprise also has a monthly bank statement as an auxiliary voucher for bank receipt and payment accounting. In this way, it can effectively eliminate the occurrence of double accounting and under-accounting.

In other words, the control of bank deposits by enterprises is achieved through two links: bank receipts and regular bank-enterprise reconciliation. Both links are indispensable.

In addition, regular correspondence between enterprises can also effectively prevent and detect accounting errors and fraud.

Therefore, such fears are completely unnecessary.

With the popularity of online banking, some companies directly print water bills as bank receipts according to the receipt function on online banking. Although it will be written on the receipt, it will not be used as the basis for payment. However, there seems to be no question raised during the audit.

Plus there are bank statements. So there is nothing wrong with the general situation.

Online banking printing: Log in to online banking, click Transfer and remittance, select Transfer Record, and find the record that needs to be printed.

Yes, I did just that, saving the trouble of running the bank to seal it, and there was an electronic seal on the electronic receipt.

It can't be used as an official accounting voucher, the bank will call you, they basically have to call every day, you just need to go to the opening bank to get it the next day after the successful transfer in the online bank.

You can do it, I just used the original voucher it made to make an account!!

You can use the bank online banking electronic receipt inquiry function to inquire about the individual, headquarters and branches through the enterprise online banking and through the bank outlets to submit the successful processing of various types of receipts and payment instructions of the electronic receipt, and provide the electronic receipt printing function, the electronic receipt not only records the detailed transaction information of the customer's receipt and payment transactions, but also stamps the special seal of the bank's electronic receipt, and marks the electronic receipt verification code to ensure the authenticity and authenticity of the electronic receipt.

The bank provides 7 24-hour account electronic receipt inquiry function, through the electronic receipt query and printing function you can not only easily complete the corporate accounting processing of various transactions, but also you can verify the authenticity of the electronic receipt through the electronic receipt verification function on the bank's homepage, which provides an important means for you to avoid transaction risks.

Service Channels. Online Banking.

Bid conditions. You can apply for registration as a customer of the Bank's Internet Banking Certificate version at the counter, and you can use the Internet Banking e-Receipt Enquiry Function.

Any individual, enterprise and group that has opened a settlement account with a bank can register to use this function through the counter, and if a group customer wants to inquire about the electronic receipt of each branch, he must first obtain the account inquiry authorization of each branch.

Precautions. 1. The bank's electronic receipt cannot be used as the basis for the delivery of the payee.

2. The electronic receipt can only be applied for once. If you want to make up the print, you can only check or make up the print in the receipt inquiry function in the account management ribbon.

3. The customer cannot repeatedly generate electronic receipts for the same instruction in the current day's details or historical details.

4. Customers can only reprint the electronic receipts applied for by the customer certificates of corporate online banking.

This is not easy to fake, the electronic receipt is automatically typed by the banking system according to the actual business, a business can not be printed out of two receipts, and it must be stamped with the bank's date stamp and riding seal, as well as the hand-held seal of the handling personnel. Once the fake is compared, it is easy to see through.

This list is really, it is a transfer in the online bank, and the list in the online bank can only prove that you have transferred the money, as for whether the money will arrive in the account, it has nothing to do with this list. If the inter-bank transfer will not arrive immediately, when the money will arrive depends on when the bank receiving the money will receive it.

Yes, you can use P-chart software, and elementary school students can do it.

What you mean is that the tie is not signed this month, and the payment cannot be paid. Then make accounts payable in this month, which is the sales voucher. When the leader's signature has been distributed, the bank's payment voucher will be used as the original voucher, and the accounts payable will be borrowed and the bank deposit will be borrowed in the month of payment.

The receipt of the invoice is used as the original voucher for the current accounting.

Borrow: raw material--- xx material.

Tax Payable--- VAT Payable ---Input Tax) Credit: Accounts Payable --- a company.

When the payment is made to the other party.

Debit: Accounts payable --- a company.

Credit: Bank deposits.

Pay first, and then make the payment after the leader signs.

Borrow: Inventory of goods and raw materials.

Credit: Accounts payable.

If you have an attachment, you can have a check receipt as an attachment.

The next month's payment, after receiving the invoice, the invoice will be used to make the payment.

Debit: Accounts payable.

Credit: Bank Deposits Cash on hand.

Attachments are invoiced.

To put it simply: the invoice has been received and the leader has signed, but the invoice is not stamped with "cash payment" and no bank remittance form, the business is normal, and the entry is regarded as unpaid.

The original voucher attached to the voucher is the invoice and warehousing list that the leader has signed and received, and the account is based on the entry.

Borrow "a breakdown of raw materials or packaging materials."

Credit" Accounts Payable 17% Input Tax Payable "Credit" Accounts Payable Full name of the other party.

Entries at the time of payment.

Borrow "accounts payable" to the full name of the other party.

Credit" bank deposits or cash on hand.

This month, the copy of the invoice and other materials that can prove that the expense has been incurred are attached as attachments and made a voucher for transliteration;

Borrow: Fees. Credit: Accounts payable.

In the next month, according to the usual information, that is, the original invoice, approval form, etc., the payment voucher will be borrowed: accounts payable.

Credit: Bank deposits.