凭证的编制——当一张凭证只有一个金额时,下边不必再写合计数,在金额的旁边写上??,再在下面划一道斜线注销空行即可.同类型的付款业务,可合并数笔填写一张凭证,不必每笔一张,但合计数要准确,记帐时仍按明细数记. 凭证的大写金额——记帐凭证有现金收付、银行收付和转帐三种.按会计规则,金额必须大小写并举.但在实际工作中,记帐、打数一般只看小写金额,而不看大写金额.为了防止弊端,我认为可 Credentials - When there is only one amount of a voucher, do not have to write down the total number below, next to the amount written on ??, and then write a blank line below the blank line can be canceled. The same type of payment business, Merge a few documents to fill a note, not necessarily one for each, but the total number should be accurate, when the bill is still according to the details of the amount. Voucher in the amount of capital - vouchers for cash receipts and payments, bank payment and transfer of three According to accounting rules, the amount must be both uppercase and lowercase, but in practice, accounting, the number of hits generally only look at the lower case amount, rather than upper case amount.In order to prevent malpractice, I think that