The filling method of accounting vouchers includes the following steps:

1. Voucher number: Each voucher should have a unique number, and the number should increase in chronological order.

2. The date of the voucher: The date of the voucher should be filled in with the accurate time for accounting analysis.

3. Entry: The entry is divided into debit and credit, which are filled in on the left and right respectively. Each entry should contain the following content:

-?Account name: fill in the account name or number related to the transaction;

-?Debit or credit amount: fill in the debit or credit amount Amount value;

-Summary: Briefly describe the nature and content of the transaction;

4. Verification: Check whether the filling in the voucher complies with accounting principles and business reality, and confirm the accuracy of the voucher sex and effectiveness.

5. Signature: The person filling in the voucher should sign to confirm the completion and review of the voucher to ensure the authenticity and legality of the voucher.

6. Archiving: After the voucher is completed, it should be stored in a file or other storage medium for audit or inquiry.

In short, filling in accounting vouchers accurately and completely is an important part of ensuring the accuracy of accounting records.