NEO Cashier Pre & Post Test DAY 2

What is the daily routine of a Cashier ?

• APX & Billing Process

• VAS/ACCESSORIES

• MAILS And CASH/ STOCK

• All of the Above

Name the minimum 4 Types Invoices ?

Every sale what are the important attachments by Cashier ?

• Conversion of EMI

  & Asking GST Number

• VAS pitch & Point Check with If Card Payment

• Accessory pitch

• All of the above

Contra to be done on What Days ?

• Tuesday & Friday

• Everyday / Bank Days

• Sunday

• Month End

Self Audit to be done on what days ?

• Tuesday & Friday

• Every day

• Sunday

• Month End

What all important details cashier should collect for Before Billing ?

• Customer name ,Number, Mail ID,GST

• Voter ID & PAN CARD

• Facebook ID and Instagram ID

• Aadhar Card

Before rising the bill what all things to check & Reconfirm to customer ?

• MODEL,COLOR, PAYMENT MODE & Any Other Coupon Code , Discount, Offers & More

• The model number and Color variant Only

• 1&2

• Offers

When cashier should collect the payment ?

• Before rising the bill

• After the bill

• When explaining about the product the details

• Anytime

When we need to unbox the product ?

• After billing & Collecting the payment

• From the time of feature explain

• After billing

• After payment

When should be the finance billing should be done ?

• After getting DO copy to store mail ID

• After getting DO copy to personal mail mail ID

• After getting DO copy to store WhatsApp

• After getting DO Hard copy