Standard binding method of accounting books

Tools/materials: cover, back cover, corner sealing, glue stick, needle and thread, punching.

1. Keep the front cover, back cover and corner seal of accounting vouchers clean and tidy, and fix them with clips.

2. Punch two holes in the voucher.

3. Then the needle and thread should be passed through and tied firmly (needle and thread is for financial use only). Tie a knot in the back line.

4, needle and thread wear, firm, with glue on the corner seal.

5. After the glue stick is attached, the sealing angle is inclined upward along the dotted line.

6. Operation completion result diagram.

Extended data

Binding requirements:

1, neat, beautiful and firm. The thickness of the voucher is 1.5 cm, and the maximum is 3 cm. If there are too many vouchers this month, you can bind them into multiple copies.

2. Bank statements and bank statements are not original vouchers, but they are important accounting materials and should be bound separately;

3. There must be no metal objects such as pins, paper clips and staples in the voucher;

4. Write the cover of the voucher, company name, year, month, voucher type (receipt and payment transfer), start date and start number;

5. Tie the knot on the back of the certificate.

60% of accountants don't know, this is the correct way to bind accounting vouchers!