store policy and procedures in regard to register or terminal balance cash and noncash transactions security cash and noncash transactions security cash balances banking procedures purchase requisitions and orders issuing of receipts delivery dockets credit notes statements remittance advices cash register rolls deposit books change required and denomination of change operation of equipment used at register or terminal processing delivery document discrepancies invoicing procedures for debtors and creditors payment and invoice procedures including GST requirements relevant legislation and statutory requirements cash and noncash handling procedures including cash and noncash handling procedures, including: balancing pointofsale terminal balancing pointofsale terminal recording takings security of cash and noncash transactions security of cash and noncash transactions change required and denominations of change EFTPOS credit cards gift vouchers layby credits and returns |