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Serves as proof of a business transaction for tax and accounting purposes.

A (Expenditure Invoice) is a primary accounting document used to record the release or transfer of inventory items (goods, materials, or products) from a warehouse or seller . As of 2026, while there is no single mandatory universal form, businesses commonly use the unified TORG-14 form or adapted internal templates. Core Purpose and Usage blank rashodnyja nakladnaja

"Handwritten" signatures of authorized personnel; facsimile signatures are generally not permitted. Serves as proof of a business transaction for

Unit price and total value (including currency specifications if not in base currency). blank rashodnyja nakladnaja

Many businesses now generate these via ERP systems like 1S (1C), which allows for printing standard "By Warehouse" expenditure invoices directly from sales records.

Identifies the specific individuals responsible for releasing and receiving the items. Essential Form Requirements

Typically prepared in two copies : one for the seller/issuer and one for the recipient.