As shown in the figure, the home page is the page to fill in the receipt, which is divided into receipt and pad page.

Fill in the preparation:

Open two home pages, divided into the first page and the second page, and put the filling page under the second page, without affecting the unwritten home pages. As shown in the figure:

Date of completion: the actual date shall prevail.

Fill in the text: after receiving this letter, it is written that XXXXX company /xxx person will make a sum of money for themselves, and after handing it in, it will be written as XXXXX fund, which is generally used to explain why the money is given to us. According to the actual situation.

Fill in the amount: fill in according to the actual amount, in Chinese characters, and write zero without units.

Write the Arabic numerals corresponding to the above after ￥.

Remember to stamp the official seal.

Signature: Write your name on the receipt manager.

Finally, carefully tear up the inspection, give the second copy to the other party, and keep the first copy for yourself.

What should I pay attention to when issuing a receipt:

Units that use receipts must fill in receipts in accordance with the prescribed items, standards and actual income.

Fill in the receipt must be copied, the total amount in words, and stamped with the financial seal of the unit and the seal of the agent.

Incorrect receipts shall be kept intact and shall not be destroyed without authorization.

It is forbidden to alter, tear up, transfer, lend, open, trade or disassemble the use certificate.

It is forbidden to forge or engrave the special seal for receipt and the producer seal. After each receipt is used, the manager must fill in the total amount, start and stop numbers on the cover, stamp it and submit it to the unit for financial audit.