Retail Standard Operating Procedures

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Retail SOPs - Accounting                                                                                                      
SOP-AC-001 : Role of Accounts
SOP-AC-002 : Accounts Organizational Structure 
SOP-AC-003 : Accounting Metrics 
SOP-AC-004 : Salary Processing 
SOP-AC-005 : Various Governing Acts 
SOP-AC-006 : Provident Fund 
SOP-AC-007 : Employee State Insurance 
SOP-AC-008 : Insurance Requirements 
SOP-AC-009 : Intellectual Property Rights 
SOP-AC-010 : Asset Management 
SOP-AC-011 : Cost Reduction Initiatives 
SOP-AC-012 : Service Tax Procedures 
SOP-AC-013 : TDS procedure 
SOP-AC-014 : Professional Tax 
SOP-AC-015 : Value Added Tax 
SOP-AC-016 : Luxury Tax 

Retail SOPs - Cash Management
SOP-CM-001 : Store Back Office Cash Procedure
SOP-CM-002 : Store Front Office Cash Procedure
SOP-CM-003 : Cash Refunds
SOP-CM-004 : Handling double billing / mistakes by cashiers

Retail SOPs - Customer Service
SOP-CS-001 : Stocks return and exchange from customers and policy
SOP-CS-002 : Complaints 
SOP-CS-003 : Sales Associate Responsibilities to Customer 
SOP-CS-004 : Sales Associate Authority for Complaint Resolution 
SOP-CS-005 : Special Product or Service Orders 
SOP-CS-006 : Customer Service desk- General Product Knowledge 
SOP-CS-007 : Enrolment of customer for Loyalty Programs 
SOP-CS-008 : Customer Feedback 
SOP-CS-009 : Customer Home Delivery (Delivery Appointment Process) 

Retail SOPs - HR Department
SOP-HR-001 : Hiring Process
SOP-HR-002 : Employee Benefits 
SOP-HR-003 : Staff Transfer Process 
SOP-HR-004 : Staff Resignation Process 
SOP-HR-005 : Staff time scheduling 
SOP-HR-006 : Staff training requirements 
SOP-HR-007 : Employee Performance Appraisal 
SOP-HR-008 : Compensation & Bonus Structure 

Retail SOPs - Store Administration
SOP-AD-001 : Admin. Task related checklist
SOP-AD-002 : Checklist for Maintenance 
SOP-AD-003 : Checklist for housekeeping and cleanliness 
SOP-AD-004 : Staff time keeping 
SOP-AD-005 : Sale of scrap 
SOP-AD-006 : Required Permissions & Licences, renewal and compliance 
SOP-AD-007 : Health & Safety Norms 
SOP-AD-008 : Insurance – Building & Infrastructure, Inventory & Cash 
SOP-AD-009 : Store Opening and Closing Procedures 
SOP-AD-010 : Store Readiness 

Retail SOPs - Store Audit
SOP-SA-001 : Store Appearance
SOP-SA-002 : Staff 
SOP-SA-003 : Stock Audit Policies 
SOP-SA-004 : Customer Service 
SOP-SA-005 : Storage 
SOP-SA-006 : Loss prevention audit policy 
SOP-SA-007 : Cleanliness 

Retail SOPs - Store Merchandising Handling
SOP-SM-001 : Transfer of stocks from Warehouse 
SOP-SM-002 : Receipts of stocks at store 
SOP-SM-003 : Loading and unloading 
SOP-SM-004 : Delivery from vendors 
SOP-SM-005 : Goods return to Vendor 
SOP-SM-006 : Goods return to Warehouse (Fresh, Excess & Defective)
SOP-SM-07-007 : Ordering from Stores 
SOP-SM-008 : Stock receiving from Vendor 
SOP-SM-009 : Consignment Vendor Stocks 
SOP-SM-010 : Merchandise write-off procedure 
SOP-SM-011 : Merchandise Replenishment & Inventory Re-ordering 

Retail SOPs - Store Security
SOP-SE-001 : Security Process Checklist
SOP-SE-002 : Handling legal aspects 
SOP-SE-003 : Handling counterfeit notes 
SOP-SE-004 : Handling Beep tag 

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