, and put a seal on the binding line. The cover should indicate the name of the unit, the year, month, type and date of the accounting voucher.
Date of arrival, starting and ending numbers, numbers of accounting vouchers and original vouchers, and affix the accounting supervisor's riding seal at the seal.
. If a single accounting voucher is used, the accounting entries must be kept intact when sorting out the binding vouchers. To this end, according to the certificate.
The serial number shall be restored and bound into a book, and shall not be bound by subject classification. For all kinds of important original documents, as well as all kinds of needs at any time
The documents to be consulted and returned shall be catalogued separately, registered and kept separately, and mutually verified on the relevant accounting documents and original documents.
Date and number.
See table for the cover of consolidated accounting vouchers: Type of accounting voucher cover: Volume 1 of this month of XX.
Serial number: fromNo. Tono Date of this volume: Year Month Day to Year Month Day Unit Name: Accounting: Accounting: Binding: Accounting Certificate
The requirement of certificate binding is both beautiful and easy to read, so when binding, the number of books to be bound and the thickness of each book should be designed first.
Generally speaking, the thickness of a voucher should be 1.5 to 2. ocm。 Too thick is not convenient for reading and checking, and too thin is not conducive to reading and checking.
Poke and place. The number of voucher booklets can be determined according to the number of vouchers. In principle, it is bound on a monthly basis, and it is bound into volumes every month or
A few rolls. Some units have small business volume and few vouchers. It is ok to combine the vouchers for several months into a book, as long as you are in
Just indicate the month of the certificate contained in this book on the cover of the certificate.
In order to make the appearance of the bound accounting vouchers beautiful, the neatness and uniformity of the vouchers should be considered when binding, especially at the binding line.
Location, if it is too thin, you can fold some triangular paper strips and evenly pad them here to ensure that their thickness is in the middle of the voucher.
The thickness is the same.
Some accountants use angle binding when binding accounting vouchers: binding is simple and easy, and it is also very good. The specific operation steps are as follows
Flash is as follows:
(1) Cut out the front cover and back cover of the voucher and stick them on the front and back of the voucher respectively, then take a piece of paper with the same texture (you can find another one.
A coupon cover, cut off half to use, and the other half to order coupons) is placed in the upper corner of the cover as a corner protector.
(2) Draw an isosceles triangle with a side length of 5cm in the upper left corner of the voucher, clamp it with a clamp and evenly distribute it on the bottom line with a binding machine.
Hit twice evenly.
(3) Use a large needle lead rope to pass through both eyes. If there is no needle, you can straighten the clip and fold both ends into the same one.
Direction, through the middle of the rope and clamping, you can lead, because the eyes punched by the general binding machine can pass through.
(4) Tie a knot on the back of the voucher. You'd better tie a rope in the certificate.
(5) Fold the corner protector to the upper left, cut one side to the upper left corner of the voucher, and then glue it.
(6) Fold back and stick the threaded buckle on the side and back.
(7) After being dried, write the words "year, month and volume * * *" on the back of the voucher. The binding machine signs or seals the binding line seal. Cash vouchers, bank vouchers and transfer vouchers should be numbered in sequence, and the serial number should be compiled from scratch once a month. If the company has few vouchers, it can be numbered sequentially throughout the year.