Question 2: Tripartite receipts are divided into three parts (one receipt stub, two receipt vouchers and three payment units). Unit A issues a receipt, which states that the payer is Party B's full name, payment method, cash, and the second unit and the third unit do accounts for Party B. 。
Question 3: How to write the receipt in triplicate? Fill in all copies at once and use carbon paper. If you don't need to add carbon paper, just fill it in directly.
Question 4: How to write a receipt?
How much cash did you receive from XXX? RMB is capitalized and lowercase.
Payee XXX
time
Question 5: How to fill in the quadruplicate payment receipt according to the above format? Write casually. . Just contact the customer to the user. Keep the rest for yourself. The receipt is useless. You can graffiti.
Question 6: What is the receipt? What's the use of Sanlian? The unit uses a receipt when collecting money. Stub copy is a separate voucher, receipt copy is a voucher for customers or payers, and bookkeeping copy is used by accountants. I hope my answer can help you.
Question 7: How to deal with the triple receipts respectively? Look at the label on the receipt. Usually one is a stub. Couplets are used for bookkeeping; Tripartite shall be kept by the payer.
Question 8: Receipt: Our company gives money to others and uses our receipt to issue it to others. Then there are three receipts (red, white and yellow). Which one should be given to others? When issuing a receipt to a customer, it should be a receipt stamped with the financial seal.
Receipts are generally divided into stub, receipt and bookkeeping. Stub copy: it does not need to be torn off after being issued, and it is kept for future reference and filing; Receipt: payment receipt paid to customers for bookkeeping; Bookkeeping couplet is the basis of bookkeeping in this unit.
When issuing a payment receipt, you should have the following elements: payer, amount, date, payment type (cash/bill), payment purpose, etc. When receiving an acceptance bill or a transfer check, be sure to indicate the number of the bill received to show the difference.
Question 9: The receipt is in triplicate. What is the receipt in triplicate for? Which one is for the payer? It will be indicated on the receipt. Generally, the first copy is "stub", the second copy is "customer" (that is, to the payer), and the third copy is "finance"
Question 10: how to fill in the account name of the two-copy receipt? Fill in the name of the company as the account name.
Fill in the date of writing the document at the top,
The payer shall write the full name of the payee;
The amount written in RMB is required to be capitalized;
Write down the reason for receiving the money, that is, what is the reason for receiving the money;
Payment method, you can write whether to withdraw cash or in which bank to transfer money;
Finally, change the company seal at the top right of the document.
There are also some companies that require the product name, unit, quantity and total amount to be written on the documents, which can be filled in with * * * figures, and the total amount at the bottom can be capitalized.
The difference between triplicate receipts and triplicate receipts is that triplicate receipts refer to the safes used by the buyer, the seller and the third-party notary office. A copy of the receipt means that only the seller and the buyer have one copy each. The triplicate receipt is filled in the same way, and the details are as follows: 1, customer name (customer name, company name, buyer address, etc.). Can be filled in). 2. Time (date of purchase invoice). 3. Item number (product item number and serial number, if there is no product item number, you don't need to fill it in) 4. Name and specification (product name, specific size, model and other information) 5. Unit (product unit, Taiwan, Taiwan, Taiwan and other units) 6. Quantity (number of products purchased by the buyer). 7. Unit price (item price) 8. Amount (sum of unit prices of products of the same model and specification purchased by the buyer). 9. Total amount (unit price plus total amount of products purchased by the buyer). 10, ticket filling, payee, accountant, payee, etc. (Signature of relevant manager, payee "XXX Company").