Loan certificate, also called extension certificate, is a certificate that the bank directly transfers the loan granted to you to the seller (individual or developer, etc.). ) After the pre-loan procedures are completed. This voucher is usually made in quintuplicate, with the bank credit department-couplet and accounting bookkeeping department] in duplicate, and the seller enters one couplet, which is a receipt for you and one of your bank loan vouchers.

Housing loan, also known as housing mortgage loan and mortgage loan, is a legal document such as housing mortgage loan application form, ID card, income certificate, housing sales contract, letter of guarantee and so on, which is filled out by the buyer to the loan bank. , must be submitted. After passing the examination, the loan bank promises the loan to the buyer, and handles the real estate mortgage registration and notarization according to the house sales contract provided by the buyer and the mortgage loan contract concluded between the bank and the buyer. The bank directly allocates loan funds within the time limit stipulated in the contract.

Knowledge expansion:

What is the certificate of loan use?

According to the loan type, provide the corresponding loan use certificate.

1. business operation: the documents to be provided include the certificate of business residence, the contract for the renovation of business premises, the agreement for the purchase of business equipment, the contract for the purchase and sale of products, etc.

2. Purchase of equipment: If the loan is for the purchase of equipment, you need to provide the corresponding equipment quotation or purchase order.

3. Consumption: You need to provide relevant supporting documents, such as car purchase invoices and vouchers, purchase and sale contracts for commercial houses, and purchase vouchers for household appliances.

4. Decoration: If the loan is used for decoration, it is necessary to provide the decoration project budget issued by renovation contract and the decoration company, including material cost, labor cost and receipt.

5. Education: You need to provide admission notice, tuition receipt and other materials that can reflect the amount of tuition.

6. Wedding: wedding banquet contract, jewelry invoice, etc. Should provide.

7. Purchase: If the loan is used for purchase, you need to provide the corresponding order voucher.

8. Travel: there must be travel contracts, hotel consumption invoices, receipts, etc.

9. Others: related invoices, pos bills, etc. Should be provided.

What is a payment voucher?

Question 1: What is a payment voucher and what is its function? Vouchers are generally divided into payment vouchers and payment vouchers. Transfer voucher, cash and bank payment voucher, non-cash payment voucher.

Question 2: What is the function of payment voucher? Which one?

Question 3: What does the payment voucher mean? Hello, classmate, I'm glad to answer your question!

Payment voucher is an accounting voucher compiled according to the original vouchers of cash and bank deposit payment business, which is specially used to fill in the accounting entries of payment business. The payment voucher prepared according to the original voucher of cash payment business is called cash payment voucher; Payment vouchers compiled according to the original vouchers of bank deposit payment business are called bank deposit payment vouchers. Payment voucher is not only the basis for registering cash book general ledger, deposit journal and related subsidiary ledger, but also the basis for cashier's payment.

I hope the answer from Gao Dun Online School can help you solve the problem. More accounting questions are welcome to be submitted to enterprises in Gao Dun.

Gao Dun wishes you a happy life!

Question 4: Fill in the payment voucher whenever there is a payment business related to cash or bank deposit or cash withdrawal.

Question 5: What does the personal loan payment voucher mean? Personal loan payment voucher is a bill settled by a bank in this city, and it is a bill entrusted by its own bank to pay the other party from its own account, so it is credited.

This is the opposite of a check. A check is a check from another company. You give it to the counter of your bank, fill out the bill and entrust your bank to collect money from the other bank's account. The bill is handed over to the bank by the payee.

Question 6: What is the proof of purchase payment? Accurately speaking, it is the receipt of down payment and down payment, which was issued when the developer paid the money! Please adopt it. Thank you.

Question 7: What's the difference between receipts and payment vouchers and accounting vouchers? Payment voucher is an accounting voucher that involves the payment of monetary funds (cash and bank deposits), receipt voucher is an accounting voucher that involves the collection of monetary funds, and transfer voucher is a voucher that does not involve the receipt and payment of monetary funds.

Or look at it this way: if the accounting entry of a business is made by the lender, fill in the payment voucher; If the monetary fund account is made by the borrower, fill in the receipt voucher; If neither borrower nor borrower has a monetary fund account, it is a transfer voucher; If both borrowers and borrowers are monetary fund accounts (such as cash withdrawal and cash deposit), it is a payment voucher.

Question 8: How to fill in the payment voucher? Only when the amount incurred by the lender is cash or bank deposit can the payment voucher be filled in. If both borrowers and borrowers are cash or bank deposits, only fill in the payment voucher. For example: cash from the bank: debit: cash loan: bank deposit, only one payment voucher is required. If the invoice is obtained from the outside, as the original voucher, it should be attached to the sticker and attached to the accounting voucher (payment voucher).

Question 9: What does Alipay voucher mean? Do you mean Alipay payment voucher or transaction voucher? If yes, there is a transaction record in Alipay. You can click Details to view the details of the transaction. Alipay can provide transaction vouchers for transactions. You can download the electronic version or print it. It has the function of proving the transaction.

What does the personal loan payment voucher mean?

Personal loan payment voucher is a bill settled by a bank in this city, and it is a bill entrusted by its own bank to pay the other party from its own account, so it is credited.

This is the opposite of a check. A check is a check from another company. You give it to the counter of your bank, fill out the bill and entrust your bank to collect money from the other bank's account. The bill is handed over to the bank by the payee.

What is a payment voucher?

"Expenditure voucher" refers to the original voucher (that is, payment notice or commonly known as reimbursement form) on which finance pays for the goods.

Attachments to payment vouchers should usually include:

1, the material acceptance sheet filled in by the material warehouse.

2. If the invoice issued by the material supplier has been received, it should also be attached.

3. Purchase and sale contract (used as the basis for reviewing payment voucher before payment).

develop

How to fill in the expense voucher

1. Date filling

The general date is in the column below the word "expenditure voucher", and the payee needs to fill in the details according to the specific time when the business happened, such as June 0 1 June 012008.

Step 2 pay immediately

Fill in the reasons for this payment, such as buying xx equipment, paying xx expenses, or paying xx project expenses, etc. , and try to simply fill in the amount of money, the specific name can be added in the subsequent documents.

Step 3 Fill in the amount

Note that capital letters should be used on the horizontal line after counting RMB. For example, if the cost is 565,438+02.38 yuan, it should be written as: Wu Bai 120 yuan and 38 cents. If the amount is cents, there is no need to write the word "whole" in the end; The number on the horizontal line after RMB is 5 12.38 yuan.

4. Payee

Fill in the name of the payee here, and if you help others, you should also fill in the name of the person being helped. Don't make mistakes.

5. Additional content

Some units also require the person filling in the form to mark the ID number, telephone number and other information under the "payee" to further verify the authenticity of the voucher and improve the validity of the voucher. If there is no specific requirement, it can be omitted.

Matters needing attention

First of all, pay attention to the neat handwriting and easy identification when filling in the voucher, the business should conform to the financial system, and the amount of money should be consistent with the amount of subsequent documents; Secondly, the writing of words should be standardized and there should be no typos. If there are mistakes in writing, you should fill in a new document without any traces of revision. After completing the form, experienced colleagues can help to review it and then submit it to the financial department for processing.

Number of attached XXX documents column: fill in the number of attached tickets. The project payment must be accompanied by a description of the project implementation, and the settlement must be accompanied by the project settlement book; Meetings and activities must be accompanied by a summary report of the meeting (activity); Reimbursement after a business trip must be accompanied by a business trip summary.