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12:03 Apr 8, 2014 |
Hungarian to English translations [PRO] Bus/Financial - Accounting / Business accounts | |||||||
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| Selected response from: Ildiko Santana United States Local time: 23:00 | ||||||
Grading comment
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Summary of answers provided | ||||
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4 | purchase voucher |
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Discussion entries: 1 | |
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purchase voucher Explanation: A voucher is an internal document used in a company's accounts payable department in order to collect and organize the necessary documentation and approvals before paying a vendor invoice. The voucher acts as a cover page to which the following will be attached: vendor invoice, company's purchase order, company's receiving report, and other information needed to process the vendor invoice for payment. http://www.accountingcoach.com/blog/difference-invoice-and-v... images: http://tally9book.com/Images/Accounting-Voucher/Purchase-Vou... https://doc.openerp.com/doc_static/6.0/_images/account_purch... http://www.winjit.com/tally9/CST/CST_VoucherCreation_Purchas... |
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