No, as long as the amount is written in red, should the account stamp on the charge-to-account voucher be printed in red or blue?

blue.

I wonder what your teacher means by red? Underline? Wrong account correction? Negative number? Or what?

subjects, I've never heard of using the red one. I've been doing it for n years, and I've never used the red subject stamp. . . How to fill in the account code of the proof of charge to an account

These account codes are uniformly stipulated. You should check them online ... you can't write them yourself casually.

I don't know what financial software you use, so I can't tell you the exact method of adding, but in software, the method of adding accounting subjects should be similar. Like the smart financial software I use: accounts-add accounts at the same level, or add accounts at lower levels. You can have a look at how your accounting software works. Or if you can't do it, ask your software vendor directly. I'm a novice, and I'd like to ask you again how to fill in the accounting voucher in Kingdee software. I don't know how to fill it out in red ink. < P > If you don't settle the account yet, you will post it, audit it, delete the wrong voucher and redo it correctly. If the account has been settled and submitted to the report, how to fill in the accounting voucher with only one column of red ink?

1. There is only one column of accounting vouchers, and the amount is the front subject of one column, which is two rows side by side. Just divide the subjects into left and right sides. Debit column, then credit line column, and finally draw a diagonal line in the space below to occupy the case, and finally write the total.

2. Accounting vouchers, also known as accounting vouchers, are the accounting vouchers filled in by accountants after classifying economic and business matters according to the original vouchers that have been audited without error and determining accounting entries accordingly. It is the direct basis for registering account books.

3. Accounting vouchers can be classified into three categories according to their contents: single accounting voucher, summary accounting voucher and account summary.

(1) A single accounting voucher refers to an accounting voucher that includes only one accounting entry. The above-mentioned special accounting vouchers and general accounting vouchers are all single accounting vouchers.

(2) summary accounting vouchers refer to the accounting vouchers that have been summarized and re-compiled according to similar single accounting vouchers in a certain period. Summary accounting vouchers can be divided into summary collection vouchers, summary payment vouchers and summary transfer vouchers.

(3) Account summary table (also called accounting voucher summary table and account summary table) refers to the accounting vouchers that are re-compiled according to all accounting vouchers in a certain period of time, and its purpose is to simplify the registration procedures of the general ledger.

in the summary table of accounting vouchers, all debit account amounts are equal to all credit account amounts, which means it is correct.

It means trial balance, but it doesn't mean the business content is correct. Should the general ledger account on the proof of charge to an account be inked in red or blue

Go to the stationery store to buy the general ledger (loose-leaf type), subsidiary ledger (loose-leaf type), cash book (customized version) and deposit journal (customized version), several books of proof of charge to an account (according to the business volume of the company), a large piece of paper (stuck on the account page or next to it to write the accounting account) and 12 covers of accounting vouchers (used for 2 account book covers (also available at the end of the year, Used to bind general ledger and subsidiary ledger), 1 box of small carbon paper (used to open charge bills, etc.), 1 inkpad and 1 small bottle of inkpad (used to stamp), 1 pair of scissors (used to trim original invoices with irregular edges and cut extra binding lines when binding vouchers), 1 binding machine, 1 roll of binding string (used to set vouchers and account books and charge bills), 1 small bucket of glue, 1 paper clip and 1 pin each. One safe (for storing important financial information such as checks and temporary cash), and other things can be bought as needed. It is best to buy a computer and printer, and you can use financial software to keep accounts to improve efficiency. \ r \ nThese things, except safes, computers, printers, bookbinding machines, etc., need to be added with fixed assets, and all the expenses are recorded in the \ \ "Expenditure on goods and services-office expenses \ \" detailed account under the \ \ "Business expenses \" account; Expenditures on safes, computers, printers, bookbinding machines and other fixed assets that need to be increased are recorded in the detailed account of \ \ "Other capital expenditures-purchase of office equipment \ \" in the account of \ \ "Business expenditures \ \". At the same time, the account of \ \ "Fixed assets \ \" is debited and credited to \ \ "Fixed funds \ \" \r\n Kindergartens should implement the Accounting System for Primary and Secondary Schools: \ "This system is applicable to ordinary primary and secondary schools, vocational secondary schools, special education schools, work-study education schools, kindergartens, adult middle schools and adult elementary schools run by people at all levels. The above-mentioned schools organized by enterprises, institutions, social organizations and other social organizations shall be implemented with reference. \ "I'd like to ask, do we need to do accounting treatment for the transfers made by branches of our company? Do you need to fill in the accounting voucher?

according to the assumption of "accounting entity", all economic businesses that belong to this entity must be accounted for and reflected in this entity, and all economic businesses that do not belong to this entity cannot be accounted for and reflected in this entity. Does the transfer between branches of your company have something to do with your enterprise? Does it change your accounting elements? If not, you don't need to keep accounts, but if so, you have to make accounting treatment. Our company's proof of charge to an account is that the account is divided into loan amount but not loan amount. How to fill in

Please write your debit account in the debit account column.

you write your credit account in the credit account column.

take cash withdrawal as an example.

debit account and credit account amount

cash on hand and bank deposit of 1,. Fill in two vouchers. Do you want to write the date, signature and summary of both vouchers?

Hello, Mr. Li from the accounting school will answer your questions.

If yes, please write them all and pay attention to the semicolon 1/2 2/2

Welcome to my nickname-ask all the teachers in the accounting school.