Приходный кассовый ордер

Для документального учета и оформления кассовых операций на предприятии применяются приходные и расходные кассовые ордера и документы их заменяющие.
Порядок учета и оформления приходных кассовых ордеров предполагает, что ордер должен обязательно иметь следующие разборчиво заполненные реквизиты:
-наименование предприятия, структурного подразделения, коды предприятия по ОКПО, структурного подразделения;
-регистрационный номер и дату заполнения;
-номер корреспондирующего счета, субсчета;
Получив к исполнению приходный ордер, кассир обязан проверить правильность и полноту его заполнения, проверить прилагаемые документы.
Прием наличной денежной выручки от торговой точки в главную кассу оформляется также приходным кассовым ордером.
Приходные кассовые ордера и квитанции к ним должны быть разборчиво и четко заполнены бухгалтерией чернилами, шариковой ручкой или выписаны на компьютере. Подчистки, помарки и исправления в первичных кассовых документах не допускаются.
Все приходные кассовые ордера должны иметь регистрационный номер, то есть все первичные кассовые документы подлежат обязательной регистрации.



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23.10.2017 14:09
зачем же вы проводили золотых лосей через кассовые ордера? Продавали бы втихую у себя в кабинете.
А если вам так безразличны магарычовые парфюмы по 300€, то можете собрать их аккуратно в красивый подарочный пакет и отдать с извинениями той сотруднице, которую вы так упорно не хотели увольнять. Она такие подарки оценит. Да и коллекционирует не фуфло.
Алекандр Васильевич
23.10.2017 18:27
Буду краток, ибо приехал ненадолго. Дела в Москве.
Олег Вячеславович
23.10.2017 18:30
Счастливого пути.
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23.10.2017 18:33
Меня подождите, тоже дела в Главке.
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23.10.2017 18:36
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Светлана
24.10.2017 07:33
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24.10.2017 14:06
Я, конечно, не хохлушка, но мне по барабану на каком боку у Рамзана тюбетейка.
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24.10.2017 14:10
Я то революционным красным штанам рад, да боюсь, что в них и похоронят.
Нина Геннадьевна
24.10.2017 14:11
Папа, не виноватая я!!!!
Алла Александровна
24.10.2017 14:15
Можно подумать, мне первый раз без кадровых приказов сотрудников увольнять! Если мной еще кто то командовать будет, я вообще работать перестану. Посмотрите, как вы без меня со всем этим кадровым завалом справитесь.
Андрей Иванович
24.10.2017 14:22
Алла Аллександровна, что вы себе позволяете? Вы и так, пользуясь моим неразумением, подсунули мне на подпись распечатку страницы из 1С вместо приказа, теперь еще и скандалить будете? То Наталья Викторовна мне какие то бумажки тычет, то вы в кадрах. Я и так уже не в себе.
Виктор Анатольевич
24.10.2017 14:55
А я служу и не тужу!!
Светлана Тихоновна
24.10.2017 14:56
Ну ничего себе поляна....
Виталий Семёнов
24.10.2017 14:59
Откуда тут наши ссылки?!
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24.10.2017 17:50
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Ирина Павловна
24.10.2017 18:42
Для бухгалтерии: сторнируете кассовый расход и эти суммы зачисляете на р/сч зарплатной карты. Кассовый РКО сторно, эта сумма на зп счет, и так каждый РКО за весь период.
Ирина Павловна
24.10.2017 18:49
Когда выполните все проводки, на зарплатном счете образуется некая сумма, из расчета которой и сделаете начисление отпускных. Потом, 06 ноября, нажмете кнопочку окончательный расчет, не забыв издать приказ Т8 и провести этот приказ, и программа 1С посчитает всю окончательную сумму к выплате.
Только РКО по кассе на выплату наличными нужно сторнировать за весь период работы.
Ирина Павловна
24.10.2017 19:24
После сторно и зачисления на зарплатный счет сотрудницы, на 52 счете будет сумма, которую объявлением на взнос наличными положите на р/сч организации. Достали уже, тетёрки.
Светлана Тихоновна
24.10.2017 19:44
Простите, что вклиниваюсь в вашу беседу, но раз уж речь зашла о моём увольнении, хотелось бы получить выплаты в срок. Хотя отпускные надо было выплатить еще в понедельник, для этого и был бс на 3 дня.
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31.10.2017 13:51
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