Zusammenfassung der Ressource
Primary Transaction Documents
- Cash sale = Receipt or Till Roll
- Credit sale = Sales Invoice
- Sales Return = Credit Note
- Credit Customer Receipt = Cheque or Remittance Advice
- Cash Purchases = Cheque Book Stub
- Credit Purchases = Purchase Invoice
- Purchase Returns = Credit Note
- Payment to Creditor = Cheque stub/Bank Statement + Remittance
- Cash Payment = Petty Cash Voucher
- Wage Payments = Payroll