Check Payment Voucher For Free

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.

Types of VouchersCredit or Receipt voucher. Supporting voucher. Non-Cash or Transfer voucher (Journal voucher)

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...?

By voucher payment request or voucher requisition we will mean any request for payment submitted to Accounts Payable (A/P) that has not been processed through and assigned a purchase order (PO) number by the Purchasing Office.

In other words, a voucher is a supporting document for an invoice received by the company. Once the voucher is issued, it means that the invoice's been checked, and it's been confirmed that it needs to be paid. The voucher authorizes the payment of the invoice in one lump-sum that will be written on the balance sheet.

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.