How to check the cash sales. Cash sales are internal audit. With continuous practice the following:1.) when the purchaser inform you that want to purchase what type of goods, seller will sell up to 3 original Bill.The original customer) to a copy of the original payment I sent to the Department, together with a copy of the packaging of the two sales representatives kept as evidence in making the sales report.3.) when the buyer receives the Bill from a sales representative, you will be taken to apply to all goods receipts with an employee, you will receive a receipt from a register, based on the amount that has been paid, which the buyer will be filed with the Department packaging to receive the items.4) Department to packing the items that salesmen came to the building for sale. When you see a match and then packed in parcels and goods when the buyer to bring their receipts, they would matches show with sales once again, Bill item to a buyer to view. Best selling collected Bill sent a Department account.At the end of the day, 5) each salesperson to bring all their bills are responsible for conducting daily sales reports. Send them to the head of Sales Department Other to report gross sales for a salesperson to everyone in the Department.
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