voucher check的例句大全

Voucher checking, bank statements consolidation checking check cash stocktaking.

凭证审核, 银行对帐单审核,现金盘点审核.

cashier receives cash or check and fills in the cash receipt voucher then forwards it with attachment to accountant for book keeping.

出纳收到现金或支票收入，填写现金收入传票，并连同收入附件交会计记账。

Check account with the supplier, review invoice from supplier, contract and integrality & accuracy of the voucher.

与供应商对账, 审核供应商发票 、 合同及相关单据的完整性 、 正确性.

Please customer to cautiously check merchandise and voucher while take goods.

请顾客在提货时仔细核对商品及单据.

Send out check or credit voucher after paying approved.

付款批准之后,将支票或者贷记凭证发出.

Check expense payment voucher and make related accounting treatmeat.

审核费用类付款申请单并出对应科目.

This allows you to choose the default voucher status for voucher entry, unselect status can prevent the voucher to be posted without check.

培训资料及练习选择凭证输入时缺省的状况。设成未选择可防止未经查核的凭证过帐。

Check all payment request and reimbursement vouchers, prepare voucher and enter to accounting system.

检查所有付款申请及员工报销单, 并及时录入财务系统.