CN105869045A

CN105869045A - Accounting voucher having number accounting function

Info

Publication number: CN105869045A
Application number: CN201610249942.2A
Authority: CN
Inventors: 刘清涛
Original assignee: Individual
Current assignee: Individual
Priority date: 2016-04-22
Filing date: 2016-04-22
Publication date: 2016-08-17

Abstract

The invention relates to an accounting voucher having a number accounting function and belongs to the field of accounting documents. The accounting voucher having the number accounting function is composed of a plurality of format columns which comprise time, voucher number, business summary, general ledger account, classification item, amount of debit side, amount of credit side and number of attachments and further comprise debit quantity and creditor quantity, wherein the debit quantity is set between the classification item and the amount of debit side, and the creditor quantity is set between the amount of debit side and the amount of credit side. The setting can also be used for an electronic accounting system. When the accounting voucher is filled in the electronic accounting system, if the quantity and the amount of money need to be checked, the corresponding quantity and the corresponding amount of money can be recorded simultaneously; when the quantity does not need to be checked, the quantity column does not need to be filled; and through a program designed by the electronic accounting system, relevant accounts (including detailed accounts with the quantity and the amount of money checked simultaneously) can be directly generated according to the new accounting voucher more conveniently, more practically and more quickly.

Description

A kind of bookkeeping voucher adjusted with quantity

Technical field

The present invention relates to a kind of bookkeeping voucher adjusted with quantity, belong to accounting voucher field.

Background technology

Existing bookkeeping voucher is all traditional bookkeeping voucher, when filling in voucher, can only react and record the time of related service, voucher numbering, Business summary, general ledger subject, classification item, amount of debit side, amount of credit side and adnexa number, use this bookkeeping voucher, in traditional book keeping operation When needing the quantity registering related service in voucher, existing bookkeeping voucher can not realize, the most simple amount record.

Summary of the invention

For solving an above existing difficult problem, the invention discloses a kind of bookkeeping voucher adjusted with quantity, be made up of some form columns, including the time, Voucher numbering, business summary, general ledger subject, classification item, amount of debit side, amount of credit side and adnexa number, also include debit's quantity and credit side Quantity.

Further, before described debit's quantity is located at amount of debit side, making debit's quantity mate with amount of debit side, described credit side's quantity is located at credit side's gold Before volume, credit side's quantity is made to mate with amount of credit side.

Beneficial effect:

1, accelerate column in tradition bookkeeping voucher, carry out quantity accounting synchronization with the amount of money, more convenient economical in reaction business tine directly perceived；

2, the quantity column of increase is divided into debit's quantity and credit side's quantity, and before being defined in amount of debit side and amount of credit side respectively, above-mentioned position Restriction can make quantity match with the amount of money, it is simple to checks more intuitively and registers.

Accompanying drawing explanation

Fig. 1 is the bookkeeping voucher figure after accelerating.

Detailed description of the invention

In conjunction with accompanying drawing, the present invention is described in further details.

As it is shown in figure 1, a kind of with quantity adjust bookkeeping voucher, be made up of some form columns, including the time, voucher numbering, business summary, General ledger subject, classification item, amount of debit side, amount of credit side and adnexa number, also include debit's quantity and credit side's quantity, wherein, described debit Before quantity is located at amount of debit side, before credit side's quantity is located at amount of credit side, arrangement above can also be used for electronic accounting system, in electronic accounting system When filling in bookkeeping voucher, as quantity, the amount of money need to be adjusted, corresponding quantity and the amount of money can be recorded simultaneously；When need not adjust quantity, number can not be filled in Amount column；Associated accounts (including the subsidiary accounts that quantity, the amount of money are adjusted simultaneously) simultaneously, the program designed by electronic accounting system, can be by this The new-type book keeping operation of kind is with directly producing, convenient, practical, quick.

Claims

1. with quantity adjust a bookkeeping voucher, be made up of some form columns, including the time, voucher numbering, business summary, general ledger subject, Classification item, amount of debit side, amount of credit side and adnexa number, it is characterised in that also include debit's quantity and credit side's quantity.

The bookkeeping voucher adjusted with quantity the most according to claim 1, it is characterised in that before described debit's quantity is located at amount of debit side, institute State before credit side's quantity is located at amount of credit side.