งานที่ทำ : งานด้านการเงิน จัดทำใบวา

Job: Finance.
Prepare invoices, check customer work
:
do finance invoices, check customer
work: finance.

Do client billing job: finance
.To customer invoices, credit memos, debit memos
store purchase invoices, sales invoices.
A tax report. Tax report (Form VAT 30)
tax withholding and reporting PND 3, 53
to save and get a certificate - checks
.Registration revenue - expenditure Bank
Projection revenue - expenditure Bank

Accounts and accounting documents to the office.

Work: financial job
make the Bill, receive customer
work: financial job
a Bill, check customer
work: financial work

customer bill making it finances:
.Make the Bill a customer credit note
store purchase tax invoice, sales tax invoice purchase duty report
. Report sales tax (the value added tax 30)
withholding tax report the PND 53, 3
log and receipt voucher-pay check
.Make registration revenue-expenditure revenue estimates done
bank-savings bank.
Account document collection Office sent account

work will be done: Financial
create invoices, checks
customer work: Financial
do the billing, customers receive check
work: Financial

do invoices, customer work: Financial
Do invoices, customers reduce the debt increase the debt
store invoices, purchase invoice sales tax reports
report purchase sales tax (Por Por 30)
reporting withholding tax. A brother. d. The 3, 53
to save and prepare for the most important - Check
To register revenue-expenditure bank
made about the income-expenditure for the bank account to Office document collection

account