Baixin bank sends text messages to upload consumption vouchers.

Hello, you don't need it. This is usually what you say, but you don't really want it. A consumption voucher is a receipt or invoice after consumption. If you can't issue a valid invoice for online consumption, you can use the consumption flow as a consumption voucher.

Commonly used vouchers include invoices, checks, contracts, working hours records, etc. Under the pre-numbering system, all invalid vouchers must be properly kept. Voucher procedures should ensure that operators prepare relevant vouchers in time when executing transactions. The prepared vouchers should be sent to the accounting department as soon as possible in order to record the transaction. The recorded vouchers should also be filed in order.

classify

It can be divided into original vouchers and accounting vouchers. The so-called original voucher, also known as voucher, is a kind of voucher filled in when the economic business event occurs or is completed, which is used to prove that the economic business event has occurred or been completed, clarify the economic responsibility, and serve as the original basis for bookkeeping. It is important information for accounting. The so-called proof of charge to an account refers to the accounting certificate that accountants classify according to the content and nature of economic and business matters according to the original documents and relevant materials that have been verified without error, and determine accounting entries as the basis for registering accounting books. In the whole accounting process, accounting vouchers are the first pass. If the vouchers used are false or illegal, then the whole accounting can't be true.

I. Significance and types of accounting vouchers

(A) the significance of accounting vouchers

Accounting vouchers are written vouchers to record the occurrence or completion of economic business matters, and are also the basis for registering account books.

(2) Types of accounting vouchers

Accounting vouchers are divided into original vouchers and accounting vouchers according to different procedures and uses.

Second, the original documents

(a) the basic contents of the original documents

(1) name;

(2) date;

(three) the name of the receiving unit;

(4) the content of economic business;

(5) fill in the unit signature;

(6) Signature of relevant personnel;

(7) attachment to the certificate.

(2) Requirements for filling in original vouchers

(1) records should be true;

(2) the content should be complete;

(3) the procedures should be complete;

(4) Writing should be clear and standardized;

(5) serial number;

(6) Shall not be altered, scratched or repaired at will;

(7) fill in in time.