How to clear a check

With cash registers face individual entrepreneurs (IP), as well as employees of organizations and services, whose activity involves the issuance of a receipt for services rendered and goods sold. The check is a cash reporting documents presented to the tax office, so the process of issuance and registration of the check must comply with tax requirements.

You will need

• - control cash register (CSA)

Instruction

1. First, register the cash register is on, otherwise the checks will be void. Submit registration applications of the CSA to the IRS, after considering the application and registration of a representative of the IRS will designate a specific day. On this day you cash register will come to the tax inspection where the inspector will record the date and make the necessary data.
2. Next, you will sign a contract with a technical service center (TSC) for treatment in the event of a problem, also experts tsto install the seals in the unit's registration to the IRS.
3. The check should be clearly established list data: name of the organization or full name of the owner, VAT number, registration receipt number, date and time of issuance, the description of the items, number of the cash register, the total amount of calculation. All of this data to the cashier enters the tax inspector under your password. Counts from the date of the tax, which was introduced by the tax officials. Name of goods or services is entered by the cashier on their own.
4. After all settings and registration CSA is ready for use and can be used. Before commencing work, immediately after turning on the machine make sure that the date displayed on the display correspond to reality. If the machine gave out the wrong date, change it to true, if you do not have permission to change the date, call a specialist from the CTO.
5. Check the time, if there is a discrepancy of more than 10 min, time should also be clarified. Time may change on their own, without experts.
6. Check out for one purchase or several, with or without surrender.
   
   For issuance of a check for one purchase/service (without delivery) enter the AMOUNT/PRICE (goods/services), then click "BB", then the button "=/the END," and again "BB".
   
   For issuance of a check into two or more purchases/services (no date) enter the AMOUNT/PRICE (goods/services), then click "BB", then the AMOUNT/PRICE (the second product/service), the button "BB", "=/TOTAL" and again "BB".
   
   For the issuance of a receipt for your purchase with the delivery enter the AMOUNT/PRICE (goods/services), then click "BB", then the AMOUNT of the BUYER
   again, "BB", "=/TOTAL" and again "BB".
   
   The name of the buttons for different cash registers can vary, but the importance are identical.