GM Accounting Manual
To General Motors Dealer
To the Dealer's Accountant
Frequently Asked Questions
Chart of Accounts
Balance Sheet
New Vehicles
Used Vehicles
Fixed Operations
Expenses
Finance and Insurance
Lease and Rental
Additions & Deductions
Adjustments
GM Operating Report
Computations
Internal Controls
    Accounting Controls
    Administrative Control
       Mission Statement and Policies & Procedures Manual
       Car Deal Envelope - Leased Vehicles
       Car Deal Envelope - New Vehicle
       Cash Receipt Tickets
       Credit and Insurance Information Verification
       Credit Memo
       Customer Purchase Order (Buyer's Order / Bill of Sale)
       Customer Repair Order
       Daily Time and Job Ticket
       Factory New Vehicle Invoice
       Internal Repair Order
       Internal Repair Order - Mechanical Department
       Lease Agreement
       Lease Rate Computation Sheet
       Lease Term
       Lease Vehicle Record
       Leased Vehicles
       New Vehicle Delivery Receipt
       New Vehicle Department Inventory Records
       New Vehicle Get Ready Form
       New Vehicle Wholesale Orders
       Other Rental Forms
       Parts and Accessories Purchase Order
       Parts and Accessories Receiving Report
       Parts and Accessories Sales Invoice (Counter Ticket)
       Parts Back Order or Special Ordered Parts
       Protection Plan Application
       Rental Invoice (Daily Rental Unit)
       Salesperson Compensation Report
       Used Vehicle Appraisal Report
       Used Vehicle Department Inventory Records
       Used Vehicle Disposal
       Vehicle Sales Invoice
Office Functions and Duties of Office Employees
Fleet and Commercial Sales and Gross Activity (Page 5K)
Recommended Repossession Accounting Procedures
Glossary
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