Question: How to effectively record the property management fees of property management companies in order to best supervise the cashier's effect? Thank you ~

If the cashier is supervised, this method can be used to solve the problem: the receipt issued by the cashier must be collected from the accounting department according to the number, and the invalid copy must not be missing pages. Use the stub for a new receipt after use, and ask the cashier to post the payment amount of each unit in the community. In this way, the accounting department can compare and supervise the amount on the receipt stub with the published amount.

(Explain that the payment amount is posted for residents to supervise the payment. )

Auxiliary method: prepare the form one by one, fill in the form according to the stub, and check the unpaid households if necessary.

Is it possible to make the auxiliary form into details and submit it to the leader?

If not, you can only set up three-level accounts, and thousands of accounts are enough.