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RESET FormPRINTCity & County of Honolulu Liquor Commission Manager/Assistant Manager Authorization Letter This letter certifies that the applicant will be or is a Manager/Assistant Manager of.

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How to fill out the Manager/Assistant Manager Authorization Letter online

Filling out the Manager/Assistant Manager Authorization Letter is an essential step for individuals seeking managerial positions in licensed establishments. This guide is designed to assist you in accurately completing the form online, ensuring you provide all necessary information.

Follow the steps to complete your authorization letter online

  1. Click ‘Get Form’ button to obtain the form and open it in the editor.
  2. Begin by entering the date in the designated field. This is the date on which you are completing the authorization letter.
  3. In the 'Full Name of Employee' section, provide the complete name of the individual who is to be authorized.
  4. Next, fill in the 'Licensed Premises (Trade Name/DBA)' field. This should reflect the name under which the business operates.
  5. Enter the 'Liquor License Number' assigned to the establishment in the corresponding field.
  6. Ensure to indicate whether the employee is authorized for a Blue or Purple Certification of Registration concerning the type of establishment.
  7. Confirm that the employee is at least 21 years of age and eligible to complete the required training program as stated.
  8. The form must be signed and dated by the Owner or Officer of the establishment. Print their full name in the designated area.
  9. Lastly, include the contact phone number and email address of the person completing the form.
  10. Once all the information has been accurately filled, you can save your changes, download, print, or share the authorization letter as needed.

Complete your Manager/Assistant Manager Authorization Letter online today for a smooth application process.

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Age-wise Analysis for Bills Receivable/Payable report Press Alt+G (Go To) > type or select Bills Receivable. Alternatively, Gateway of Tally > Display More Reports > Statements of Accounts > Outstandings > Receivables. Press F6 (Ageing Method)> select the Ageing Method. Set the age periods required for the report.

Tally offers two different types of vouchers namely – accounting vouchers and inventory vouchers. This helps businesses separate accounting and inventory operations. These vouchers allow users to record financial activities or track inventory items.

Payroll Voucher Types in TallyPrime Gateway of Tally > Alter > Payroll Voucher Type >select the required Voucher Type. Alternatively, Alt+G (Go To) > Alter Master > Voucher Type > select the required Voucher Type. The List of Voucher Types appears, enabling you to choose the required voucher type.

View and Alter the Voucher Types. Just like any other master in TallyPrime, you can also view and edit the pre-defined voucher types on the go. You can also activate the inactive voucher types with just a click. Press Alt+G (Go To) > type or select Chart of Accounts > Voucher Type.

Go to Gateway of Tally > Audit & Compliance > Audit & Analysis > Verification of Vouchers . From the above report the Auditor can press Enter on any of the Voucher Types and press Enter to view the Voucher Monthly Register. From Voucher Monthly Summary the Voucher Register can be viewed and the Vouchers can be audited.

1. Go to Gateway of Tally > Display > Statement of Accounts > Tally Audit > Voucher Types . 2. The Audit Statistics screen showing the Audit Statistics based on Voucher Types is displayed as shown, where the Entered and Altered voucher's count are displayed in columnar format.

View Verification of Vouchers – Vouchers Register Gateway of Tally > Display More Reports > Analysis & Verification > Voucher Verification> Verification of Vouchers. ... Select the required Voucher Type and press Enter. Select the required Month from Voucher Monthly Register and press Enter.

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