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PURCHASE VOUCHER Trinity United Methodist Church 714 Fair Avenue Shelbyville IN 46176 tumcprograms gmail.com www. trinityshelbyville. com Instructions for Completion Please complete a voucher for each check that needs to be written. Present the voucher to the Treasurer for payment along with receipt or invoice for product purchased/services rendered. DATE OF REQUEST MAKE CHECK PAYABLE TO AMOUNT OF CHECK DESCRIPTION OF PURCHASE CHECK APPROPRIATE EXPENSE CATEGORY FROM LIST BELOW M2M MATTHEW 25...
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How to fill out purchase voucher

01
Start by gathering all the necessary information required for filling out the purchase voucher, such as the date of purchase, vendor information, item details, and payment details.
02
Enter the date of the purchase in the designated field.
03
Provide the vendor's name, address, and contact information in the relevant sections of the purchase voucher.
04
List the items purchased along with their individual quantities, descriptions, and prices.
05
Calculate the total amount for each item by multiplying the quantity with the price and enter it into the respective column.
06
Sum up all the individual item amounts to get the total purchase amount.
07
In the payment details section, record the payment method used, such as cash, credit card, or check.
08
If applicable, include any additional charges like taxes or shipping fees in the designated field.
09
Double-check all the entered information for accuracy and completeness.
10
Sign and date the purchase voucher to validate it.
11
Make copies of the purchase voucher for your records, as well as for any relevant parties involved.

Who needs purchase voucher?

01
Any business or individual engaged in purchasing goods or services can benefit from using a purchase voucher.
02
Large and small businesses alike frequently use purchase vouchers to keep track of their expenses and maintain proper documentation.
03
Retailers, wholesalers, and manufacturers often rely on purchase vouchers for inventory management and bookkeeping purposes.
04
Individuals who need to claim reimbursements or track their personal expenses can also make use of purchase vouchers.
05
Government agencies or organizations that require a transparent procurement process may require purchase vouchers as part of their documentation.
06
Auditors and accountants may need purchase vouchers to verify and reconcile financial transactions.
07
In essence, anyone involved in purchasing or financial management can find value in using purchase vouchers.
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A purchase voucher is a document that shows proof of a transaction in which goods or services were purchased.
Any individual or business entity that has made a purchase and needs to document the transaction is required to file a purchase voucher.
To fill out a purchase voucher, you need to include details such as the date of purchase, the amount paid, the goods or services purchased, and any other relevant information.
The purpose of a purchase voucher is to provide a record of a purchase transaction for accounting and auditing purposes.
The information that must be reported on a purchase voucher includes the date of purchase, the seller's name, the amount paid, and a description of the goods or services purchased.
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