How Can The Cashier Calculate And Fill In The Original Number?

Generally, the voucher should be accompanied by original vouchers and the number of sheets should be specified.

The principle of counting the number of credentials is that the original voucher without counting is calculated according to the natural number of sheets, and one count is counted. After summarizing the original voucher, each summary sheet or summary table is counted.

For example, a worker's travel expense reimbursement list has 35 original vouchers, such as tickets, shipping tickets, residence invoices, etc., and 35 original vouchers have been registered in the column of the "original number of original vouchers" on the travel expense reimbursement list. When calculating the number of original vouchers attached to the account receipts, the travel expense reimbursement sheet can only be counted together with the 35 original vouchers attached to it.

The original voucher attached to the original voucher summary compiled by the finance and accounting department is usually handled as an appendix to the annex, and the original voucher summary sheet is counted together with the original voucher attached to it as an annex.

 　  当一张或几张原始凭证涉及到几张记账凭证时，可将原始凭证附在其中一张主要的记账凭证后面，并在摘要栏内注明“本凭证附件包括××号记账凭证业务”字样，在其他有关记账凭证的摘要栏内注明“原始凭证附于××号记账凭证后面”的字样。

Editor: vivi