A receipt form is an accounting document created and used in accordance with legal regulations to record money collection transactions between agencies, organizations, businesses and customers and partners after payment is completed.
In the article below, MISA meInvoice will summarize receipt templates according to the regulations of Circular 200, Circular 133 and other regulations currently in use.
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1. Regulations on valid receipts
2. Latest cash receipt template Excel, Word, PDF
Receipt form for all businesses. According to circular 200.
Receipt form for small. And medium enterprises.according to circular 133
receipt form for. Micro enterprises according. To circular 132
receipt form for. Business households according. To circular 88
receipt form for. Project management board using public. Investment capital according to circular 79.
Receipt form for public. Service units according to circular 107.
Receipt form for small. And medium enterprises.according to circular 133
receipt form for. Micro enterprises according. To circular 132
receipt form for. Business households according. To circular 88
receipt form for. Project management board using public. Investment capital according to circular 79.
Receipt form for public. Service units according to circular 107.
Detailed instructions on how to write a receipt
4. Answers to some questions about receipts
1. Regulations on valid receipts
Receipts are created to determine. The actual amount of cash deposited. Into the fund. As well as to serve. As a basis for the cashier. To collect cash and record the cash book. All cash and foreign currency. Transactions with customers and partners .are proven through receipts.in addition to supporting inventory activities .debt reconciliation and monitoring revenue.and expenditure activities at the enterprise .receipts are also an important tool in financial .reporting to state agencies. Tax payment and tax refund.
Receipts are considered. A clear basis for resolving disputes and risks that. Arise during business operations. Information about the payer.the payee.the time of transaction and the amount are.
Receipts are considered. A clear basis for resolving disputes and risks that. Arise during business operations. Information about the payer.the payee.the time of transaction and the amount are.
specifically recorded on the receipt
The top left corner of the Receipt must contain the business name and business address.
Receipts are bound into books and each book used during the year is recorded. Each receipt must have the book number and the number of each receipt.
Each receipt must clearly state the date, month, and year of the receipt.
Fill in the full and correct na belgium telegram data me and address of the payer for reference when needed.
Record the specific reason for payment for easy tracking: Collecting remaining advance payment, collecting money from selling goods and products.
In the “amount” line , write the amount and currency unit both in numbers and in words, unit of measurement is VND
Record the number of original documents submitted in the Receipt
After creating the Receipt, the accou top 6 intercom alternatives for customer support in 2024 ntant asks the payer to sign the Receipt, then sends it to the director and chief accountant for approval. Finally, it is sent to the cashier to com australia data plete the fund entry procedure.
When receiving the full amount, the cashier must record the actual amount deposited into the Receipt and keep one copy.
Clearly state the exchange rate and unit price at the time of fund establishment: In case of foreign currency receipts, the receipt must clearly state the exchange rate and unit price at the time of fund entry to calculate the total amount in VND for bookkeeping.