销售门店财务管理制度免费下载
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第 1 页 共 34 页
编制说明
【编制目的】
本手册主要介绍门店运作中与财务相关的各业务流程，为门店人员日常操作提供指导性的依据。
【使用范围】
本手册仅供***相关人员作为工作手册阅读、参考。
【管理制度】
1.
《门店财务管理手册》由***公司总部统一制定和修改，其版权、解释权和维护权归公司总部所有；各相关人员仅有使用权及修改建议权。为避免资料外泄，各使用者不得带出公司，不得翻印、不得外借他人，不得向外泄密透露。2.3.
《门店财务管理手册》由公司总部实行编码管理，相关部门一部一册，并统一记录在案，各部门妥善保管，不得遗失。
《门店财务管理手册》的第一保管责任人为连锁门店店长；各岗位人员对手册的培训学习，应由店长统一安排、集中学习。
第 2 页 共 34 页
目 录
编制说明......................................................................................21
门店财务制度..............................................................................51.11.21.31.42
门店经济问题违规处罚规定..............................................................5门店日常财务制度......................................................................5门店交接时财务规范....................................................................6门店财务单据管理规定..................................................................6
门店销售财务管理..........................................................................72.12.22.3
门店零售..............................................................................7团购..................................................................................7内购..................................................................................7
3门店收银财务管理..........................................................................73.13.23.33.43.53.6
收银的重要性..........................................................................7收银岗位职责说明......................................................................8收银行为礼仪规范......................................................................8收银日常工作流程及操作规范...........................................................10接待收付流程及操作规范...............................................................10收银注意事项.........................................................................12
4现金、备用金及活动金管理.................................................................154.14.24.34.4
门店日营业收入管理流程...............................................................15门店日营业收入管理规范...............................................................15备用金管理...........................................................................16活动金管理...........................................................................17
5门店费用管理.............................................................................175.15.25.35.4
门店费用类型及额度...................................................................17门店请款流程及规范...................................................................18门店费用支付&报销流程................................................................19门店费用支付&报销规范................................................................20
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发票管理.................................................................................20门店押金支出管理.........................................................................21员工工资管理.............................................................................21门店资产管理.............................................................................219.19.29.39.49.5
赠品的领用及管理.....................................................................21工作服的领用及管理...................................................................21低值易耗品...........................................................................22固定资产.............................................................................22门店各类用品的领用规定...............................................................24
第 3 页 共 34 页
销售门店财务管理制度免费下载
