Material preparation: accounting voucher, voucher cover, bottom surface, liquid glue, binding line, clip, paper clip, extra-large pin, twill paper, etc.

1. Type out the accounting vouchers recorded by yourself first, sort them by voucher number, and paste the corresponding attachments with liquid glue. Please note that the transactions in the attachment must be exactly the same, the amount must be exactly the same, and it must be used for future audits.

2, and then put the whole month's accounts in order, can't lack the necessary accessories.

3. Then clamp it with a clip, and then put the cover, bottom and diagonal paper of the voucher in. It must be aligned and clamped with clips, which is convenient to bind, good to install and beautiful.

4. Punch holes with a binding machine, and pay attention to the distance between the two holes (two centimeters) and the diagonal paper fold line to prevent the attachment from being bound. Be careful of hand injuries caused by machine operation.

5. Then thread the thread with a pin, and fasten the voucher tightly with the thread to prevent it from scattering.

6. Then tie a knot at the back to make the voucher more neatly bound.

7. Remove the clip, apply liquid glue to the oblique paper within the dotted line, and then fold the oblique paper.

8, the paste surface should be coated with glue to fix the certificate.

9. In this way, the voucher is bound. Then write the type, start-stop number, voucher number, signature of accounting supervisor and bookbinder on the cover of the voucher, and write it on the side for easy reference.