Several Details That Should Be Paid Attention To In The Sales Department'S Smooth Payment

Although the store has huge sales ability, its risk is also great.

Strict and demanding pactions place suppliers in a passive position, and stores become the game rules makers and enjoy the initiative. It is not just casual suppliers that can cooperate with stores. The complicated process and rules make the threshold of stores not so easy to cross. Suppliers should rationally analyze and decide how to sell their stores.

To ensure the smooth and safe payment of goods, we should first talk about the following points:

From the organizational structure of the store, we can see that business related departments are commodity purchasing departments and stores, which are responsible for the purchase and sale of goods. The price, sales volume and inventory will affect the payment. The purchase and return will cause changes to the data. These actions are to supply suppliers with stores. If you are not professional enough and diligent, you will not be able to understand the potential problems in the process.

Another is the finance department. Reconciliation, payment of bills, and payment of fees are all the powers of the finance department. If you work well in the business and ignore the finance department, it is very fatal. There is no small matter in finance. As long as there is a discrepancy in the cost of a single document, no matter how well you do business, you can not get the money.

So, the first step to get the money smoothly is to know what departments and personnel related to the store and the loan, identify the door and find the right person.

Request for payment.

It means that after the delivery of the goods, the seller must fill out the form of the request form in addition to the delivery order, otherwise the account will not be charged.

The purpose of the order is to control the difference between the actual price of the store and the price of the delivery.

If discrepancy occurs, the discrepancy will be printed and confirmed by purchase.

Of course, purchasing usually takes account of the favorable prices of stores.

This will make the store not lose any money due to incorrect computer data.

Tickets arrived with the goods.

It means that when a distributor delivers goods, he must attach tax tickets at the same time, which will ensure timely entry.

It's very troublesome to change the wrong way.

Online payment.

That's reconciliation.

Tickets are all carried out by network programs. Their advantages are clear and fast, but there is still a gap in the level of most suppliers.

3. About tax tickets

That is to say, the value-added tax invoice is an indirect tax imposed on the increment of taxpayers' production and business activities.

The general taxpayer's basic tax rate is 17% or 13%, household appliances belong to ordinary commodities, the tax rate is 17%, suppliers must do business with stores, they must have taxpayer qualification, and can provide regular VAT invoices, if they can not provide full amount of correct VAT invoices at the time of payment.

No deduction can be made, so it will not pay the suppliers.

And now that we do not accept the invoice, we must provide printed tax tickets, so if suppliers have problems with tax tickets, it is impossible to make payment.

Wholesale business is used to cash pactions, tax is paid, and cooperation with hypermarkets is entirely another matter. Suppliers should strengthen their learning.

If your goods are not sold well or the stock is too large, it will cause pressure on the stores, and it will not be easy to get the money.

If the store asks the manufacturer to have 30 days of stock, then you must return the goods over 30 days to meet the requirements of the standard days, otherwise you will not want to take the money, because the stores will not use their money to turn around.