nota ksiegowa
English translation: bookkeeping memorandum / note
| 10:37 Oct 8, 2001 |
| Polish to English translations [PRO] Bus/Financial | |||||||
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|  Selected response from: Jacek Krankowski (X) | ||||||
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| 4 +1 | bookkeeping memorandum / note |
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| 4 | a book entry or a bookeeping entry |
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Answers
57 mins confidence: 
a book entry or a bookeeping entry Explanation: Own experience - (the US) |
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1 hr confidence: peer agreement (net): +1
peer agreement (net): +1bookkeeping memorandum / note Explanation: Najogolniej zas: accounting voucher / document "Noty księgowe wystawia się jako dokument rozliczeniowy wewnątrz sieci sprzedaży w zamian faktur. Noty księgowe stanowią również dowód rozliczeniowy do płatności i przez część firm turystycznych stosowane są jako dokumenty obiegowe niezależnie od wystawianych faktur. Noty księgowe wystawiane do rezerwacji nie wchodzą w płatności i są jedynie dokumentem potwierdzającym kwoty do rozliczenia oraz dokumentem księgowym. Noty wystawiane niezależnie (wystawianych bezpośrednio z zakładki - noty księgowe) mogą wchodzić lub nie muszą w rozliczenia. Nota księgowa może być: własna lub obca. Własna wystawiana - przez nas, obca - wystawiana przez inną jednostkę. Nota własna pozwala na wybranie odbiorcy - komu jest wystawiana nota. Na dole okna, w lewym dolnym rogu znajduje się checkox - czy dana nota ma wchodzić w płatności lub nie ma wchodzić." http://www.turystyka.net/manual/notyksiegowe.html BOOKKEEPING MEMORANDUM: "... In spite of the fact that the check is known as a money instrument, it is still nothing but a bookkeeping memorandum - and is not in the least mystifying. ..." www.mind-trek.com/treatise/ecr-pem/ch6.htm BOOKKEEPING NOTE: "... Debit Ticket It is a bookkeeping note used in a bank which is used to describe in detail the transaction that leads to a debit entry in a ledger account. ..." www.indiainfoline.com/bisc/jmfd.html Polska Ustawa o rachunkowosci operuje najogolnieszym pojeciem "dowodu ksiegowego", ktorego angielski odpowiednik podalem zatem jako alternatywe. "Financial transactions cannot be recorded in the Accounting books directly, all entries must be based on accounting vouchers = certified documents confirming financial transactions. An Accounting Document It is a written document in which an accounting transaction is recorded and checked. Vouchers must be issued immediately without any delay. Accounting documents must be _ Verified and conclusive _ Complete _ Presented on time _ Clear _ Written out carefully without any corrections _ Must provide full information about all accounts vouchers _ Accounting documents must be suitably listed and filed Types of Accounting Documents _ External - they show business relations (invoices, statements of account) _ Internal - they show internal business activities (receipts, cash vouchers, receiving documents, warehouse release order, payroll record, internal accounting vouchers) Accounting Documents Requirements _ The classification and title of the document _ Description of the accounting transaction and its participants _ The amount of money; or information of the quantity and a price, or both _ The exact date of issuing the document _ The date of the financial transaction, if it is different from the issuing date _ Signatures of the participants involved in the transaction and the person responsible for the accounting record" http://leonardo.utb.cz/pasekova/en/page_en_03.htm Hope that helps, Jacek Krankowski |
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