General Ledger Function
โพสต์แล้ว: ศุกร์ ธ.ค. 11, 2020 10:19 am
• Entry Purchase Vat Report on time submit to Revenue Department
• Entry Sale Vat Report on time submit to Revenue Department
• Reconciliation purchase vat and sale vat report
• Do summary report MGA (Monthly General Account) for principle
• Do summary Import & Export Commission
• Do summary for Freight Tax
• Do Dispute invoice report of principle
• Reconciliation for accounts:
- A/P Trade Supplier Payable of principle
- Trade Freight Accounts (Revenue)
- Trade Disbursement Accounts
• Entry Sale Vat Report on time submit to Revenue Department
• Reconciliation purchase vat and sale vat report
• Do summary report MGA (Monthly General Account) for principle
• Do summary Import & Export Commission
• Do summary for Freight Tax
• Do Dispute invoice report of principle
• Reconciliation for accounts:
- A/P Trade Supplier Payable of principle
- Trade Freight Accounts (Revenue)
- Trade Disbursement Accounts