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户名就填那个单位的名称。
Fill the unit name name.
1.最上面填写写单据的日期，
1 fill in the date of the above documents,
2.交款单位写拿钱那方的全称；
2 payment unit to write on the part of the universal money;
3.人民币那里写上钱的金额，要求用大写的；
3 yuan where the amount of money to write, require the use of capital;
4.下面写收款的原因，也就是这些钱是什么原因才收的；
4 write down the reasons for the collection, that is, what is the reason for the money received;
5.收款方式，可以写是拿的现金还是哪个银行转账之类的；
5 receivables, you can write is to take the cash or bank transfer or something like that;
6.***要在单据的右上方改公司的章。
6 in the end of the document to the right of the company to change the chapter.
7.也有的公司的单据上面要求写产品名称，单位，数量，总金额的，可以在上面单据上用阿拉伯数字填写，最下方总计的地方用大写的写。
7 some companies also need to write the documents above the name of the product, the unit, the amount of the total amount, you can fill in the above documents on the Arabia figures, the bottom of the total amount of capital in place to write.
收据三联的和二联的区别在于：
The difference between the two and the third:
三联收据是指买方一联，卖方一联，第三方公证机构一联，用于存在银行的保险柜。
The triple receipt refers to the buyer, the seller and the third party notarization organization, used in the safe deposit box.
二连收据是指只有卖方和买方各一联。
Two even the receipt refers to the seller and the buyer.
二联合三联收据的填写方式一样，具体内容如下：
Two joint triple receipt to fill in the same way, the specific content is as follows:
1、客户名称（可填写客户名字、公司名称、购货人地址等内容）。
1, customer name (can fill in the customer name, company name, address, etc.).
2、时间（购货开票日期）。
2, time (purchase invoice date).
3、货号（产品货号、编号，如没有产品货号可不填写）
3, item (product number, number, if not the product number can not fill)
4、名称及规格（产品名字和具体尺寸、型号等信息）
4, name and specifications (product name and specific size, type and other information)
5、单位（产品单位，台、只、个、条等单位）
5, units (product units, units, only, a, bars and other units)
6、数量（购货方购买产品数量）。
6, the number of buyers to buy the number of products.
7、单价（单个产品价格）
7, unit price (single product price)
8、金额（购货方购买同种型号规格产品单价之和）。
8, the amount of the purchase of the same type of product specifications and the sum of the unit price.
9、合计金额（购货方购买产品单价相加总金额）。
In 9, the total amount (the buyer to buy the total sum of the unit price).
10、填票、收款人、会计、收款单位等组成（相关经手人签名，收款单位“某某公司”）。
10, fill in the ticket, payee, accounting, collection units and other components (related to the handling of the signature, the collection unit "XX company").
