记账凭证一般应附有原始凭证,并注明真张数。凡属收、付款业务的记账凭证都必须有附件;职工出差借款的借据必须附在记账凭证上,收回借款时应另开收据或退还经出纳(收款人)签名的借款结算联;转账业务中,属于摊提牲质的经济业务应有附件。附件的张数应用阿拉伯数字填写。 Accounting vouchers should generally be accompanied by the original voucher, and indicate the true number of sheets. All receipts and payments business accounting vouchers must have an attachment; workers travel loans borrowed must be attached to the accounting vouchers, the receipt of the loan should be opened for a separate receipt or return the cashier (payee) signed the loan settlement; In the transfer business, the economic business that belongs to the amortization agency should have attachments. The number of attachments should be filled in Arabic numerals.