Alex sdn bhd is a 25-save chain, concentrated within the johor baharu, that sells ready-to-put on clothes for younger males and females. Each save has a full-time manager and an assistant manager, both of whom are paid a revenue. The cashiers and income personnel are normally young human beings running part-time, who are paid an hourly salary plus a fee based on income extent. The employer uses unsophisticated cash registers with 4 element sales invoices to document every transaction.
Please solve all questions
Alex sdn bhd is a 25-save chain, concentrated within the johor baharu, that sells ready-to-put on clothes for younger males and females. Each save has a full-time manager and an assistant manager, both of whom are paid a revenue. The cashiers and income personnel are normally young human beings running part-time, who are paid an hourly salary plus a fee based on income extent. The employer uses unsophisticated cash registers with 4 element sales invoices to document every transaction. Those sales invoices are used irrespective of the fee kind (cash, cheque or bank card). At the sales ground, the salesperson manually facts his or her worker wide variety and the transaction (clothes, elegance, description, amount, and unit price), totals the income bill, calculates the bargain whilst suitable, calculates the sales tax, and prepares the grand total. The salesperson then gives the income invoice to the cashier, keeping one replica inside the income e-book. The cashier evaluations the bill and inputs the sale. The cash sign in robotically validates the bill through automatically assigning a consecutive quantity to the transaction. The cashier is likewise responsible for getting credit score approval on fee sales and approving income paid by using test. The cashier offers one reproduction of the invoice to the client and retains the second reproduction as a store copy and the third reproduction for a financial institution card, if deposit is needed. Returns are dealt with in precisely the opposite way with the cashier issuing a return slip. At the end of each day, the cashier sequentially orders the sales invoices and takes coins sign in totals for cash, bank card, and test sales, and cash and financial institution card returns. These totals are reconciled by means of the assistant manager to the coins sign up tapes, the overall of the consecutively numbered income invoices, and the go back slips. The assistant supervisor prepares a day by day reconciliation document for the store supervisor’s overview. Cash, take a look at, and bank card sales are reviewed by using the manager, who then prepares the every day financial institution deposit (financial institution card income invoices are protected in the deposit). The supervisor makes the deposit at the bank and files the verified deposit slip. The cash sign in tapes, sales invoices, and return slips are then forwarded daily to the critical information processing branch at company headquarters for processing. The statistics processing department returns a weekly sales and fee activity document to the manager for evaluate.
A. Identification and briefly explain with examples any 5 (five) strengths in the alex sdn bhd machine for controlling sales transactions.
B. For each power recognized, give an explanation for the troubles Alex sdn bhd has avoided by incorporating the power inside the device for controlling sales transactions.
Step by step
Solved in 2 steps
