Mission-Critical Business Continuity
Manual Processes For Every Department
Accounting Department
Sales and Payment Recording:
• Use a Sales Transaction Log to manually record sales transactions, including customer details, amounts, and payment methods. • Prepare Manual Receipts for any payments received.
Expense Tracking:
• Maintain an Expense Log to track dealership expenses, noting down the amount, purpose, and vendor details.
Payroll Processing:
• Record employee hours and wages on a Manual Payroll Sheet , ensuring accurate payment calculations.
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The Next Frontier of RV Dealership Management
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