求翻译：记账凭证上应注明所附的原始凭证张数，以便查核。如果根据同一原始凭证填制数张记账凭证时，则应在未附原始凭证的记账凭证上注明“附件**张，见第**号记账凭证”。如果原始凭证需要另行保管时，则应在附件栏目内加以注明，但更正错账和结账的记账凭证可以不附原始凭证。是什么意思？

Vouchers should be marked on the number of sheets attached to the original documents for verification. If the original certificate fill under the same number of sheets when the vouchers should be attached to the original certificate in accounting is not on the certificate marked "Accessories ** Zhan

Credit vouchers should be specified on the attached poorly managed in order to verify number of sheets. If poorly managed in accordance with the same fill recorded in the accounts system for a few tickets, vouchers should be in the account was not accompanied by poorly managed "proof annex * * * * ,

正在翻译，请等待...

Accounting vouchers to be given on the original documents annexed to the paper, in order to check. If according to the same original documents filling several account credentials, you should not attach original documents on bookkeeping documents marked "annex **, see accounting voucher, **". If the

Vouchers should be marked on the number of sheets attached to the original documents for verification. If the original certificate fill under the same number of sheets when the vouchers should be attached to the original certificate in accounting is not on the certificate marked "Accessories ** Zhan