STORE OPERATIONS

This is an e-File.  Follow the prompts and download once you have been through the checkout.

This is a Word document enabling you to change every word on every page and thereby fully customising to meet your business needs.

Contents:

Opening + Closing Procedures
Store Maintenance Checklist/Schedule
Cash Float
Petty Cash Float + Reconciliation
Petty Cash Reconciliation Form
Bank Deposits
Daily Banking Form
Payment of Wages
Charge Accounts - Application for Credit
Charge Accounts - Limits and Controls
Accounts Payable
Creditors Reconciliation
Notice Boards
Clerical Files