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Rebate and rebate are often needed applications in business. For example, give rebates to merchants according to sales volume, or take the form of cash rebates; Or in the form of accounts receivable. So how can this rebate business be embodied in the warehouse management software that is easy for shopkeepers to purchase, sell and store?
First of all, we must clearly distinguish the forms of rebate, and now we will discuss it in two situations:
1. Cash rebate: directly return the cash to the merchant. This rebate method is relatively simple, just need to make a list of expenses; Enter the financial processing-general expense list; Select the corresponding customer, the current company and the corresponding expense account, and then save for approval. At this time, cash or bank deposits will decrease, and the expenses will increase.
2. Payment for goods or accounts receivable: instead of directly returning cash to the merchants, the accounts receivable of the merchants are reduced or distributed to the merchants in the form of commodities. This requires the reconciliation function: financial processing-reconciliation business.