Just enter the amount and details and the total will be automatically calculated. The preview on the right is immediately reflected exactly as the actual A4 printout, and can be saved as a PDF or downloaded as a Word file.
If left blank, the field is displayed as blank.
Temporarily stored contents It is not sent to the server. Because it only remains in the browser's storage space, such as cookies and cache, It is automatically erased after 7 days.Even before that, if you clear your browsing history/cache or access it using another device/browser, it will not remain. Signature and stamp images are not saved. On a public PC, click Delete after you are done using it.
Please enter only numbers for the unit price. Amounts and totals are calculated automatically. If you received it including VAT, write it down in the remarks.
Sign inside the box with your mouse or finger. The background is saved as transparent.
If you upload a photo of a stamp on white paper, the background will be erased to make it transparent.
Photos are processed only within the browser and never go to the server.
RECEIPT
| payer | |||
|---|---|---|---|
| Receipt amount | lump sum Expedition (₩ ) | ||
| How to receive | |||
Receipt details
| No | history | quantity | unit price | amount |
|---|---|---|---|---|
| 1 | ||||
| 2 | ||||
| 3 | ||||
| Total amount | ||||
note
I truly receive the above amount.
| Company Name / Name | Registration number | ||
|---|---|---|---|
| address | contact |
recipient
(Signature or Seal)
Longer content will have an A4 border and page count. One sheet of writing instructions is added to the Word file.
A receipt is a document that confirms that the person receiving the money “received this amount.” Bank transfers are recorded, but cash transactions are not, which can lead to fights later over whether you received it or not. One receipt eliminates that fight.
In practice, it is used when exchanging or receiving a down payment or interim payment, when paying for goods between individuals, and in small transactions where a tax invoice is not issued. If you keep a record of what the money was for, you won't later say, "It wasn't that money."
It must be separated from tax treatment. This document confirms the fact that money has been exchanged, and in order to deduct input tax from value-added tax or process expenses, separate proof prescribed by law, such as a tax invoice, cash receipt, or credit card sales slip, is required.
The text is one A4 page. The payer and the amount received are placed at the top, the details table and remarks are placed below it, and the recipient information and signature are placed at the end. If you download it in Word, a page of writing instructions will be attached at the end.
If you need to keep a record of something other than a card or bank transfer.
If money is exchanged in the middle of a transaction and confirmation documents are required.
When small transactions require a simple receipt confirmation.
When you receive payment for membership fees or goods and must leave a proof of use.
In general, it's difficult. To receive a VAT input tax deduction, you need legal proof such as a tax invoice, cash receipt, or credit card sales slip. This form is a document that confirms the fact that money was exchanged between parties, and does not replace legal evidence. It can be used as reference material to explain expenses in an income tax return.
If you just write down the number, you can rewrite it by adding a leading digit or adding 0. Forgery becomes difficult if you write it in two words, such as "1.5 million won (₩1,500,000)." The practice of adding “jeong” at the end of the Korean amount is also to prevent additional letters from being added after the amount.
In the details field, write the description, such as “Product Price (Deposit),” and write the total amount and remaining amount in the remarks. If you write something like "Out of the total KRW 5,000,000, a down payment of KRW 1,500,000 will be received, and the balance of KRW 3,500,000 will be paid after delivery is completed," the settlement will become clearer.
It works. Any indication that the recipient has confirmed it, whether it is a signature or a seal, is sufficient. If you are a business owner, it is better to write down your name and business registration number to gain trust.
The fact that it was lent IOUIt is correct to leave it as . However, if you paid in cash, receiving this receipt separately from the IOU serves as evidence that money was actually exchanged. If you sent it by bank transfer, you can replace it with the transfer details.
It is common for the giver to keep the original and the recipient to have a copy. If you save it as a PDF and email it to both parties, you will have a record without having to print two pages.
It is not saved. The information you enter and the uploaded stamp photo are processed only within the browser, and PDF and Word files are also created on the user's device.
This is general information for guidance purposes only, and the proof required for tax processing varies depending on the type of transaction. If there is an issue with expense treatment or tax deductions, check with a tax professional.
These are stories left by people who actually filled out and submitted receipts. It contains notes on areas where you got stuck while writing or the results after submission, so it is often more helpful than a guide for first-time users.
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Please let me know if there is anything wrong with the receipt or if you wish there was a space like this. It will be much faster to check if you upload a screen capture as well.