A cashier's check is a fiscal document that proves that a purchase has been made. A decent amount of checks settles in pockets and wallets, however, they get there by chance, along with the change. In the meantime, careful study and storage of checks can do a good job: it will help to detect the cashier's mistake in time, prevent fraud and defend your rights.
Instructions
Step 1
Find the name of the seller, which is located either at the top or at the bottom of the sales receipt. Do not be surprised if you receive a check on behalf of an unknown individual entrepreneur or organization: it is not the name of the store or brand that should be indicated, but the name of the business entity, which is recorded in the constituent documents. In the event of any claims regarding a completed purchase, they should be presented in the name of such a business entity. The check also indicates the individual taxpayer number (TIN).
Step 2
You will also need the serial number of the check. You can recognize it by the letters “SCh” preceding the numbers, the words “check” or “fiscal. check ", symbols" № "or" # ". Sometimes the check number without special designations is located opposite the purchase amount.
Step 3
When making a purchase in large stores, hypermarkets, it is often difficult to remember on which cash register the receipt was knocked out. In this case, the corresponding number is indicated on the cashier's check. It can be designated as "KKM", "NM", "Serial No.", "cash desk". Also, the check, as a rule, contains the identifier of the section or department of the store. Sometimes, in addition, the number or surname of the cashier is displayed, accompanied by the word "cashier".
Step 4
Determine the date and time of the purchase using the relevant details, usually located on the top of the cash register receipt. In receipts, knocked out using sophisticated cash register equipment, the start time and end time of the purchase may be reflected.
Step 5
Find the name (code) of the product in the check. Often, cash registers are programmed in such a way that a subtotal is displayed after the name or product code on the cash register receipt.
Step 6
The obligatory requisite of the cashier's check is the total buyer's total, and the amount of change must also be reflected in the check. Some checks contain information about how the buyer paid: in cash or non-cash.
