Is there a 22cm 13cm voucher?

There are two types of general accounting vouchers for UFIDA: laser; Needle, I don't know which one you're talking about.

This can be done in the print settings.

Select Custom, install the length and width of the printer paper, and set the print size.

Don't have financial software? There you can set it up.

It is best to have a uniform size for neat binding.

This is conducive to the custody of vouchers, which is both beautiful and convenient for voucher access.

The accounting voucher must have the following basic contents:

1. The name of the accounting voucher and the name of the filling unit;

2. The date of filling in the accounting voucher;

3. The number of the accounting voucher;

4. Summary of economic and business matters;

5. The accounting subjects involved in economic and business matters and their bookkeeping directions;

6. The amount of economic and business matters;

7. Bookkeeping marks;

8. The number of original vouchers attached;

9. Signature and seal of accounting supervisor, bookkeeping, auditing, cashier, document preparation and other relevant personnel.

The main contents of the accounting voucher include the following aspects:

1. The name of the accounting voucher;

2. The date of filling in the accounting voucher;

3. The number of the accounting voucher;

4. Summary of economic and business matters;

5. Accounting subjects (including first-level accounts, second-level or detailed accounts), bookkeeping direction and amount involved in economic business matters;

6. Bookkeeping marks;

7. The number of original vouchers attached;

8. The signature of the accounting supervisor, auditing, document making, bookkeeping personnel and the signature of the cashier on the receipt and payment voucher.

The basic contents that the accounting voucher must have are:

1) The name of the filling unit;

2) the name of the accounting voucher;

3) The date on which the voucher was filled;

4) the number of the voucher;

5) a summary of the content of economic operations;

6) Accounts (including first-level accounts, second-level accounts or detailed accounts) and amounts that should be borrowed and credited;

7) the number of original vouchers attached;

8) Signature or seal of accounting supervisor, certificate making, auditing, bookkeeping and other relevant personnel.

1.The date of filling in the voucher: the date of filling in the receipt voucher and the payment voucher should be filled in according to the actual income date and the actual payment date of the monetary funds; The date of preparation of the transfer voucher can be filled in according to the date of receipt of the original voucher or the date of preparation of the accounting voucher.

2.Voucher number: The accounting voucher must be numbered to facilitate finding.

3.Economic Business Summary: A summary is a brief description of an economic business.

4.Accounting account: The accounting account is the name of the account, and the correct use of the accounting account is the basic link for accounting processing.

Summary, Ledger Accounts, Debits, Credits, Totals, Number of Attachments.

Affected by the content of the economic business reflected in the accounting vouchers, the size of each unit and its requirements for the tightness of accounting, the basic content of the accounting vouchers is different, but in order to ensure the correctness of the account purchase records, the accounting vouchers should have the following basic contents:

the date on which the voucher was completed;

voucher number; Economic Business Summary;

Ledger Subjects; Amount;

the number of original vouchers attached;

Signature or seal of the person who fills in the voucher, the auditor, the bookkeeper, the person in charge of the accounting institution, and the person in charge of accounting.

The receipts and payment accounting vouchers shall also be signed or sealed by the cashier.

1. The name of the accounting voucher and the name of the filling unit;

2. The date of filling in the accounting voucher;

3. The number of the accounting voucher;

4. Summary of economic and business matters;

5. The accounting subjects involved in economic and business matters and their bookkeeping directions;

6. The amount of economic and business matters;

7. Bookkeeping marks;

8. The number of original vouchers attached;

9. Signature and seal of accounting supervisor, bookkeeping, auditing, cashier, document preparation and other relevant personnel.

Is it to learn accounting, accounting six elements of assets, liabilities, owners' equity, income, expenses, profits, all accounting subjects are subordinate to these six accounting elements, accounting vouchers in the general ledger accounts are ** in these, as for the first level of subjects and two subjects can be opened according to the need, as for the specific accounting subjects are too much, it is recommended that you take a look at the accounting basis, the first few pages have.

1. Whether it is a transfer voucher, a receipt or a payment voucher, the accounting entries have debits and credits, all of which are indispensable. Because, the rule of the loan accounting method is that "there must be a loan, and the loan must be equal".

2. The transfer voucher, payment voucher, and receipt voucher you see are only in different formats, in fact, the receipt voucher and the payment voucher are not only one subject, but the corresponding account is cash or bank deposit, both of which are in the lower left of the date of the payment and receipt voucher.

For example, cash reimbursement of employees' drug expenses. This business requires the preparation of payment vouchers, debit: welfare payable, credit: cash. In the payment voucher, the credit is cash, and the cash account is at the bottom left of the payment voucher date. You take a closer look.

Yes, the most basic accounting procedure is the voucher accounting procedure.

Generally speaking, all economic operations involved in an enterprise should be reflected in the internal accounts. The internal account should be accompanied by a copy of the original voucher, but also to make the accounting voucher, for the accounts that cannot be processed in the external account, the original bill is glued to the internal account voucher; For the accounts reflected in the external account, if the original bill cannot be attached to the internal account, the internal account entry can indicate "see the external account month number voucher" for easy reference.

This should be recorded with bank receipts and receipts, and if the other party does not ask for a receipt, it can not be opened.