Home >> Procedure Manuals >> Accounting Policies & Procedures Manual

Revenue Policy Procedures

Revenue Procedures is a section in the Accounting Policies and Procedures manual.

A successful revenue procedure is an extremely important element of your company?s income statement controls.

Does your company have a streamlined customer return and refund policy? Does it have an up-to-date sales tax collection procedure in place? Is your shipping policy successfully preventing inventory problems?

Our comprehensive collection of Revenue Policy Procedures should be utilized to account for and recognize all sales of your company. Downloadable as Microsoft® Word documents, each revenue procedure can be customized to work for and with your company.

The Microsoft Word file you download works with Microsoft Word 2003 and above.

Microsoft and the Office logo are trademarks or registered trademarks of Microsoft Corporation in the United States and/or other countries.

The Revenue Policies Procedures section of the Accounting Procedures Manual includes the following policies and procedures:

1. Accounts Receivable Billing Policy
2. Customer Credit Policy Procedure
3. Customer Return and Refund Policy
4. Payment Collection Policy Procedure
5. Point-Of-Sale Transaction Policy Procedure
6. Progressive Payment Policy Procedure
7. Sales Order Confirmation Policy Procedure
8. Sales Order Process Policy
9. Sales Tax Collection Policy
10. Shipping Policy Procedure

Bizmanualz, Inc., 7777 Bonhomme Ave - Suite 2222, St. Louis, MO 63105. 1-800-466-9953            Send us your feedback

Best Deals | Procedures Manuals | Process Training | Process Improvement Consulting
Accounting Procedures | Finance | Human Resources | Computer & IT | Sales & Marketing | Security & Disaster | ISO Quality
Employee Handbook | Construction Policies | Medical Office | Non-Profit | Banking | Software Development | E-Books