Cash Receipt

Cash Receipt

Create a cash receipt by filling in these fields. To simplify filling in this form in the future, register for free.

A cash receipt is an acknowledgment of receipt of cash or similar, such as the receipt of a check, voucher, or bill of exchange. It is issued if the recipient of money is not obliged to register the sales on an electronic cash register or e-cash register.

The cash receipt is an accounting document and must therefore meet the requirements of the law. Cash receipts must state their identifying number, the identification of the payee and the payer, the date of receipt of the payment, the purpose of the payment, the amount of money and the document must be signed by the payee and the issuer (unless it is the same person).

Company details

Company:
Street:
City:
ZIP:
State:
Company ID (IČO):
VAT ID (DIČ / IČDPH):

Cash Receipt (Income)

Document number:
Date of payment:
Document name:

Received from

Received from:
Company ID (IČO):
VAT ID (DIČ / IČDPH):

Payment details

Total excl. VAT:
VAT payer:
VAT in %:
Total incl. VAT:

Additional details

Language of document:
Czech Slovak English German Hungarian Polish Spanish French Russian Italian Norwegian Danish
Company stamp / signature: Only for logged-in users

Execution

Purpose:
Budget structure :
Approved by:
   
Tax document from:
number:
Accounted by:
on:
   
Checked by:
on:
   

Accounting adjustment

Text Credit - account Sum

EET (Electronic Registration of Sales)

The option of sending sales to EET is available only for logged-in users