How does the property company handle the accounts after receiving the property fee certificate presented by the developer to the owner?

Part of the voucher is not invoiced. When the owner pays 500 yuan in cash, he will only issue an invoice from 500 yuan, issue a receipt for 1000 vouchers, and indicate that the vouchers are collected.

After the developer takes back the vouchers and pays 1 ,000 yuan, it will issue an invoice of 1 ,000 yuan to the developer. Stick 1000 yuan and the bottom copy of 500 yuan invoice together for accounting.

Accounting is directly included in the main business income-property management fee.

Remedial measures:

Please ask the shopkeeper to get the invoice back and reissue it. If the owner has already reimbursed, he can only negotiate the voucher amount for the next payment.