Accounting for employee travel vouchers: a new look at paperwork

Recently, the trend for a healthy lifestyle has become popular not only among the population, but also among commercial structures. One of the ways to implement this trend is to issue or pay for vouchers to their employees, which requires proper reflection in accounting. Currently, there are no documents that would help reflect this information, referring to past experience, accountants, as a rule, reflected this with accounting certificates that were adapted to many operations. However, at present, there are many nuances that an accountant must take into account, both in the field of taxation and in terms of financial accounting. The author of the article attempted to form an original algorithm for reflecting in accounting information on the issuance of a voucher to an employee for rest / treatment and to offer a document - a card for issuing a voucher for spa treatment of an employee. The article may be useful for students of economic specialties and accounting employees of commercial structures.