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Types of Source Documents - SS1 Accounting Lesson Note

  • Sales receipts - a record of the sale of goods or services to a customer, including the date, amount, and description of the items sold.

  • Purchase invoices - a document sent by a supplier to a buyer that provides a detailed description of goods or services purchased, including the date, amount, and terms of payment.

  • Bank statements - a monthly record of all transactions on a bank account, including deposits, withdrawals, and fees.

  • Payroll records - documents related to employee wages and salaries, such as time sheets, pay stubs, and tax forms.

  • Shipping documents - documents that provide information about the shipment of goods, including bills of lading, delivery notes, and packing slips.

  • Contracts - legal agreements between parties that outline the terms of a transaction or arrangement.

  • Receipts for expenses - documents that show the cost of goods or services purchased for business use, such as receipts for travel expenses, office supplies, or equipment.

  • Credit notes - documents that provide evidence of a credit issued to a customer, typically used in situations such as returns or refunds.

  • Debit notes - documents that provide evidence of a debit issued to a supplier, typically used in situations such as returns or adjustments to accounts payable.

  • Cheques - documents that serve as proof of payment for goods or services, issued by a buyer to a seller, and typically include information such as the date, amount, and payee.

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