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<p>Accounting vouchers</p>

Accounting vouchers

It is an advanced tool designed to simplify and organize all daily accounting operations.

The Accounting Vouchers Management System in the "Trivvo" program is an advanced tool designed to streamline and organize all daily accounting operations by providing a smooth and user-friendly interface for issuing and reviewing accounting vouchers. The system allows you to record various types of accounting vouchers, contributing to the accuracy of financial transactions and facilitating account tracking.

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01

Return Voucher

Used to document transactions related to refunding amounts to customers or suppliers due to a cancellation or modification of a previous transaction.
02

Settlement Voucher

Used to document transactions for settling financial discrepancies or correcting accounting errors between the company and other parties.
03

Deposit Voucher

Used to document the process of depositing cash or checks into the company's bank accounts.
04

Petty Cash Disbursement Voucher

ءUsed to document transactions involving the disbursement of funds to an employee or officer for a specific task.
05

Cash Handover Voucher

Used to document the handover of cash between employees or departments within the company according to internal policies.
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