Check Name Voucher For Free

Write the current date in the date line of the voucher. Write the name of the company or person to whom the check is written on the voucher's payee line. Write the address of the payee in the address line of the voucher. Write the amount of the payment both in words and in numbers on the spaces provided in the voucher.

Precautions To Be Taken While Making The PaymentsThe payment voucher must be serially numbered. Amount should be written both in figures and words. Proper account heads should be debited. Cash account should be credited if the payment is made by cash.

A number of companies use the voucher check format for their payroll processing. A voucher check is a kind of check that is attached to a stub that explains the purpose of the check, the contents of the check, or both.

The auditor should see whether the voucher is on a printed form.The auditor should see whether all vouchers are consecutively numbered.The auditor should check date, name of the party to whom the voucher is issued, the name of the party issuing the voucher, and the amounts, etc.More items...?

What is Direct Deposit? Your paycheck is automatically deposited into the account (s) you specify with every payroll.After approval, your next pay will be automatically deposited into your account, and you will receive a Direct Deposit Voucher which shows: gross pay, taxes, other pays and/or deductions and net pay.

Introduction. Any written documentation supporting the entries reported in the account books, indicating the transaction's accounting accuracy, can be referred to as a voucher. For example, a bill, invoice, receipt, salary and wages sheet, pay-in-slip counterfoil, cheque book counterfoil, or trust deed.

The voucher check creates a paper trail for the payment by the issuer of the check.A voucher is a document used by a company's accounts payable department to gather and file all of the supporting documents needed to approve and track the payment of a liability.