Description
This section outlines the **cashier team’s responsibilities during Step 3 of Hall Preparation**. It includes notifying the tax authority (VMI) about the start of operations to ensure legal compliance. Workstations must be fully set up, inspected, and tested, including cash registers, printers, scanners, and other devices. Cashiers receive uniforms, sales-related items (e.g., tags, hangers), and shopping bags are delivered in advance. Additional administrative tasks include preparing cash register numbering, submitting employee data for payroll, and coordinating invoice numbering with accounting.

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