Personal seal, cash payment seal. If you write a bank cash check, you must have the official seal of the unit, the seal of the legal person, and the seal of the financial person in charge. In some units, these seals are kept by the cashier, and generally by the supervisor.

Commonly used vouchers include invoices, checks, contracts, and work time records. Under the pre-numbering system, all invalidated vouchers must be properly kept. The voucher program should ensure that operating personnel prepare relevant vouchers in a timely manner when executing transactions. Compiled vouchers should be sent to the accounting department as early as possible so that transactions can be recorded. The registered vouchers should also be filed in order. Extended information

A voucher filled in when an economic business event occurs or is completed. It is used to prove that an economic business event has occurred or is completed, to clarify economic responsibilities and as the original basis for accounting. It is a voucher for accounting. Important information for accounting. The so-called accounting vouchers refer to the original vouchers and relevant information that are verified by accountants and classified according to the content and nature of economic and business matters.

And determine the accounting entries as the accounting vouchers based on the registration of accounting books. In the entire accounting process, accounting vouchers are the first pass. If the vouchers used are false or illegal, then the entire accounting cannot be true.

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