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I opened a hot pot restaurant with my brother about the food and beverage running account, and things about the accounts have been unpleasant. Please help me.

as a hot pot restaurant, there will definitely be a process of giving away, such as giving away something when the consumption is full, or accidentally dropping something in the business to give the customer a new one. If you don't pay attention to these small expenses, you will also make mistakes. In addition, if I were you, I would buy back the corresponding documents. I think all the hot pot restaurants here will put it on the bill of the corresponding table when they serve meat or vegetables to the customers. I will ask the waiter to write down what the customer ordered and give it to you, in duplicate, one for you and the other for the person in charge of sending vegetables to the waiter. You can accumulate how much money you should pay for which table, and at the same time, you can avoid that the waiter forgets what you don't know. At the end of the month, you can check with the person in charge of sending vegetables to the waiter, so that you won't make any mistakes in the process of sending vegetables, unless you make a mistake when collecting money. There is also the phenomenon of borrowing money at ordinary times. You ask them to type IOUs. You should pack these IOUs in an file bag. Don't underestimate these IOUs, which are also money. Don't forget this when you calculate at the end of the month. Then there is your usual expenditure. Every expenditure must be offset by corresponding documents, that is to say, when you buy food in large quantities, there must be a fixed place, so let them write you a note indicating what you bought from him. This will reduce misunderstanding and let you have a corresponding list corresponding to this expense. In addition, you should not underestimate the freight and make a note. If you drive by yourself, don't forget the fuel and aisle fees, which are not small expenses in one month. As for winning the prize, you'd better buy a special list to deal with this situation, and let the customer sign it when it happens, which will also give you a corresponding list. Do you understand what I said? In short, we should be meticulous. Don't underestimate the expenses in 2 yuan, 1 yuan, which add up to a lot in a month. In short, every income should be followed by a list, and every expenditure should also be followed by a list, so that you can't go wrong. I hope I can help you!