How to check the cashier
How to check the cashier
The cashier is responsible for the correctness of the documents that are in the outlet. When verified cashier The tax inspector immediately makes sure that the necessary documentation is available.
Instructions
1
Approach the point being checked and as an ordinary buyer get something inexpensive. If you are not given a check, start checking - one violation is already detected.
2
Immediately pay attention to whether the cash register is registered. In the store must keep a registration card KKM, which is sealed in the tax. Also here should be a magazine cashier-operational. Look also at the call log of technical specialists, copies of the certificate for training cashier. Through the cash register must pass even the cheapest purchase.
3
After that, study the contract of the entrepreneur withthe cashier. Ask also the seller's personal documents: passport and health book. Pay attention to the presence of a copy of the certificate of registration of the entrepreneur and the permission to trade. Request also a copy of the employment contract, cash reports, a contract on full liability cashier.
4
At primary audit the object of check oftenis selected on the spot. Carefully study the price tags in several tents. If they are decorated with violations, you can start the test safely. Surely this is not the only mistake.
5
Pay attention to the algorithm for working with a check cashier. If the check is issued separately from the deposit, here is one more violation. If you do not give a part of the change, this is a more serious mistake.
6
Before taking readings from the cash registeralways ask if there are any unused funds in the cash department. If, following the results of the reconciliation, the amount, knocked out for the day, converges with cash at the checkout, then there are no violations. If the amount is less, work without CMC is identified. With a larger amount, revenue is not used. In these cases, the cashier a fine is imposed.
7
Before withdrawing the cash desk, review whether the journal is filled in cashierOperator's data at the end of the previous day and at the beginning of the current one.
8
Remember, if you draw up a protocol, you have the right to inspect the premises.
