1
Q
Purchase order
A
For items (goods or services) bought on credit
2
Q
Sales invoice
A
For items (goods or services) sold on credit
3
Q
Receipt
A
For items bought or sold with cash
4
Q
Cheques
A
Received from customers
5
Q
Cheque counterfoil
A
For cheques sent to suppliers
6
Q
Paying in slip counterfoil
A
For money paid into our account
7
Q
Sales credit note
A
For refunds to credit customers
8
Q
Purchase debit note
A
For goods returned to supplier
9
Q
Till roll
A
Records all transactions during the day.
In retail shops.
