1, the company name and amount should be correct.
2. The blank in the bill should be crossed out to prevent the other party from adding anything in it.
3. If the account is settled once a day, there will be no mistakes. The boss will ask at any time, and you all know what happened. If it is wrong, according to the company's regulations, the general application period is not needed, but you will be responsible for independent work, and the work itself is a responsibility.
The drawer issues relevant bills for the company. On the whole, his job is relatively easy. He sits in the office every day, but there is relatively no development prospect and his salary level is relatively low. He is usually responsible for issuing general invoices and special invoices for value-added tax in the process of sales or labor services.
The drawer is responsible for the following contents:
1. Responsible for the management of consignment notes.
2. Be responsible for issuing warehouse receipts such as sales warehousing, transit warehousing, sample warehousing and consignment warehousing.
3. Responsible for inventory reporting, inventory verification, management of blank sales tickets (collecting and writing off), and collecting and writing off blank warehouse receipts.
4. Implement the price policy (agency fee and planning fee).
5. Master the commodity information of the price system (dealers, supermarkets, home improvement).
6. Complete other tasks assigned by the leaders.
The responsibilities of the drawer are:
1, fill in the bill carefully, record the bill number on the bill, and accurately record the exchange time.
2. In case of special circumstances during invoicing, contact the personnel on duty in time.
3. Fill in the daily statistics table carefully, mark it in red if there are any mistakes, and indicate it in the remarks column.
4. There is an error in the counting of ticket stubs. Please check with the total number of ticket stubs, which shall prevail.
5, do a good job of succession, clear working conditions on duty, it is forbidden to manually alter the bill.
6. If the network or system breaks down, so that the system can't invoice normally, you should inform the company information officer as soon as possible, and invoice manually after obtaining the consent of the department leader.