Problem description:

All cash receipts should be handled in cash receipts procedures. Do you understand that the salesperson should fill in the invoice document of cash sales income, and the cashier should collect the money accordingly, and then issue a receipt? After filling out the invoice, there is no need to issue a receipt for payment.

Analysis:

My understanding is:

1, paid in full in cash, invoiced and sent to the bank on the same day.

2. Receive and pay the receipt purchased by the tax bureau.

3, deposit (advance payment) to open an internal receipt, stamped with the financial chapter.

There are the following situations: a. The cycle is short, and the internal receipt of the enterprise is recovered after receiving the full amount, and the invoice is issued to the user.

B the term is long, and the remarks column indicates direct invoicing (fixed amount).