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目前,部分使用电算化财务管理系统的单位已开始使用微机的票据打印机打印记帐凭证和内部委托收款凭证。在打印凭证时,一次将填制凭证、外部帐(银行存款日记帐)、内部帐(内部银行存款日记收)一并输入,及时反映各项财务状况,大大节省了人力和操作时间,提高工作效率。但票据打印应该注意以下问题:1.在打印凭证时,内部帐和外部帐应同时一并输入。在打印之前要将外部帐分帐户编制凭证持续号码,键入帐号编码时,计算机进行提示该帐户下一张记帐凭证编号;内部帐采用汇总持续编号,在计算机
At present, some units that use computerized financial management systems have started to use computerized receipt printers to print accounting vouchers and internal commission collection vouchers. When printing the vouchers, the vouchers, external accounts (bank deposit journal) and internal accounts (internal bank deposit journal) will be filled in once to reflect all the financial conditions in a timely manner, saving manpower and operation time greatly and improving the work effectiveness. However, note printing should pay attention to the following questions: 1. When printing a document, both internal and external accounts should be entered together. In the print before you want to account for the external account number continued voucher number, type the account number, the computer prompts the account under a voucher number of accounts; internal accounts with a summary of continuous numbers in the computer