Blank voucher templates are usually used in business establishments to give some discount or to promote an event among their customers. Apart from business establishments individuals can also use these templates to give gift vouchers to their loved ones on special occasions. These templates offer customers a unique and innovative way of shopping online or for any other business needs. You may check Expense Voucher Templates.
Blank Coupons Template
Cash Voucher Template
Cash receipt templates are used by shops and companies to provide a receipt to their customers. The cash voucher template usually caters to cash payments in the form of cash, cheque or money orders. There is an optional balance due section. This template is available in PDF format and you shall need an abode reader to print, edit or view it.
Blank Gift Voucher Template
Blank gift voucher templates can be used for offering awards and gift certificates to employees or family members. These templates can be personalized as per demand or requirement and also can be printed online. Depending upon your requirement the printing can be divided in two pages or can be confined in one page.
Payment Voucher Template
Payment voucher is a document that is used by company while receiving a payment from their clients. This sample of payment voucher template s ready to be used and you can change the content and color code of the template as per your requirement. You can get a preview of the template before you finalize your order for the same.
Standard Blank Voucher Template
Print Blank Voucher Template
Sample Blank Voucher Template
Blank Voucher Template Download
Blank Voucher Template
Blank Voucher Card
Blank Voucher Vector
Blank Voucher Format
Blank Voucher to Print
Blank Travel Voucher
Download Blank Voucher Template
What is the meaning of payment voucher?
A voucher is an accounting document, usually used at the company’s end to represent a payment made to an external entity such as a vendor or service provider. The voucher is produced only after receiving the invoice from the vendor. The cash voucher form consists of details related to cash recipient, the person’s initials, and the amount of cash disbursed, the date and the reason for the disbursement.
How is a voucher used in accounts payable?
Once the voucher is prepared along with all the details of the vendor, cash disbursement amount and date, it is then forwarded to the authorized person for payment. A copy of the cheque is attached with the voucher, which is stamped as paid. It is then filled in the paid voucher file to prevent any duplicate payment.
What are electronic Gift voucher?
Electronic gift voucher are a digital and more convenient version of the plastic gift cards. The customer can redeem the voucher both at online or physical stores by just quoting the unique voucher number. An e-gift voucher is available in different categories ranging from Mother’s Day, Valentine’s Day, baby shower gift vouchers, cosmetic and even E-book gift vouchers.
Vouchers are important financial documents both for the company as well as for their customers. The voucher samples given in the examples along with the others are completely customizable and are available in number of color schemes to suit your need. They come is PDF as well as XLS format, which can be easily downloadable in any computer.
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