A.柜員在上交尾箱現(xiàn)金和日結(jié)前,應(yīng)對(duì)現(xiàn)金碰庫(kù)核對(duì),做到賬款、賬證相符
B.柜員在上交尾箱現(xiàn)金和日結(jié)前,應(yīng)對(duì)重要空白憑證碰庫(kù)核對(duì),做到賬款、賬證相符
C.營(yíng)業(yè)終了,所有現(xiàn)金、印章、有價(jià)單證和重要空白憑證應(yīng)掃數(shù)入庫(kù)
D.在日終結(jié)束時(shí)需要進(jìn)行核對(duì)交叉或?qū)H吮P(pán)點(diǎn)