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Retail Cash Wrap Checklist

A Cash Wrap checklist is a list of duties that must be carried out to guarantee the correct management and operations of the cash registers and credit card terminals at a retail establishment. Our sample Cash Wrap checklist comprises procedures for processing transactions, setting up the registers for use, and reconciling sales at the end of the day.
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Checkbox
Switched Off
Checkbox
Switched On
If Switched On, Reason
Type here
2) Petty cash, is at cash counter
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
3) Petty cash tally as per system records
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
4) All switch sockets in proper condition
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
5) Internet connection is fine
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
6) Computer is in good condition
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
7) Printer is in Working Condition
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
8) There is an availability of EDC rolls & billing rolls thermals
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
9) Stationery is available
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
10) Carry bag availability for 1 week to operate
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
11) Exchange terms/policy call out at cash counter
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
12) Manual Bill book & alteration book available
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
13) Trade license/ labour certificate Available
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
14) GST Certificate Available
Checkbox
Yes
Checkbox
No
If no, Reason
Type here
With Pazo's smart checklists and task management tool, your team can manage every aspect of your retail store operations  and ensure adherence to checklists from the right place at the right time.

If you are looking for digitized checklists to manage your operations and brand standards, book a demo with us and register for a free trial of Pazo.
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