Custody Of Accounting Vouchers
Accounting voucher is an important economy.
data
And accounting files.
each
Company
In completing the business procedures and
Bookkeeping
After that, the archival filing system should be established according to the regulations, so as to form the accounting archives for future reference.
After accounting, the accounting department should sort out all kinds of accounting vouchers on a regular basis (daily, monthly or monthly), and fold up all kinds of bookkeeping vouchers according to the numbering order, together with the attached original vouchers, add a cover and a back cover, bind them into books, and affix a seal on the binding line.
On the front cover, the type, the year, the month, the type of the voucher, the date of departure, the origin and departure number, and the number of the voucher and the original voucher, shall be specified, and the seal of the accounting supervisor shall be affixed to the seal.
If a single entry voucher is used, the accounting entries must be kept intact when finishing the binding vouchers.
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