1. To Check Estimate copy, Bill Sheet before customer leaves the shop
2. To ascertain the touch (%) Ornament of Gold and Silver for the replacement of New Ornaments
3. To check the movement of Customer's old ornament from sales person to Owner of the shop in which the job is going
to be done by Shop assistants moving around the shop.
4. To solve the customer grievances with regard to Bill, Sales Return, design mismatch, and Purchase of old ornament.
and Order related items.
5. To send all the suppliers to Administration office for entry into Accounts.
6.