Download the latest Excel and Word payment voucher templates

A payment voucher is an accounting document to determine the actual cash or foreign currency disbursement, used as a document for the cashier to disburse money and record in the accounting books. In the article below, MISA meInvoice will summarize payment voucher templates according to the provisions of Circular 200, Circular 133 and some other circulars.

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1. When is a payment voucher considered valid?
2. Latest payment voucher templates Excel, Word, PDF
Payment voucher form according. To circular 200 for all enterprises.
Payment voucher form.according to circular 133 for small and. Medium enterprises
payment voucher .form according to circular 132 for. Micro enterprises
payment voucher. Form according to circular. 88 for business households.
Payment voucher form. According to circular 79 for project management. Board using public investment capital.
Payment voucher form .according to circular 107 for. Public service units.
3. How to write a standard payment voucher
4. Answers to some questions about payment vouchers
1. When is a payment voucher considered valid?
A payment voucher is considered valid when it has the full signatures of the person making the voucher, the person receiving the money, the cashier, the accountant, and the director/head of the unit.
Payment vouchers are often used in activities such as:

Cash withdrawal from bank

Investment expenses, salary expenses
Cash withdrawal for deposit, bet
Cash disbursement to pay long-term or short-term loans
Purchase goods, services, raw materials for suppliers
Cash withdrawal for tax payment
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2. Latest payment voucher templates Excel, Word, PDF

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Sample payment voucher Circular

Download payment voucher form acco 9 ways whatsapp chat widgets can benefit your business rding to Circular 200 for all enterprises:
3. How to write a standard payment voucher
Payment vouchers are usually used accor australia data  ding to prescribed forms, so when using payment vouchers, it is necessary to fill in the information on the payment voucher completely and accurately.
In the left corner of the payment voucher, write full information of the unit and address.
Fill in the voucher number and date of payment voucher creation.
Recipient’s name information: Write full name as per ID card
The “Reason for spending” section clearly states the reason for spending money such as buying equipment and tools, paying salaries, purchasing goods, etc.
The “Amount” field must be filled in full in numbers and words, and the unit of payment is USD or VND.

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