จัดทำใบสำคัญจ่ายPV ,เบิกเงินสดย่อย,

จัดทำใบสำคัญจ่ายPV ,เบิกเงินสดย่อย,เงินทดลองจ่าย,ค่าใช้จ่ายต่างๆ
Manipulate PV Payment Voucher,Cash,Advance,Expenses
จัดทำใบสำคัญAP ตั้งหนี้ค่าใช้จ่ายในการนำเข้า,ค่าสาธารณูปโภค,ค่าใช้จ่ายต่างๆ
Manipulate AP Payment Vouche ,accrued expense
จัดทำแบบรายงายภาษีเงินได้หัก ณ ที่จ่าย 2,3,53
reporting withholding taxes, PND 2,3,53
จัดทำรายงานVAT ภาษีซื้อ ปิดบัญชีภาษีซื้อ-ขาย
Closing sales tax purchase tax.
จัดทำรายละเอียดยอดคงเหลือกระทบยอดกับG/L บันทึกรายการบัญชีทั่วไป/ปรับปรุงบัญชี
GL entry per each month ,Audit adjustment
งานอื่นๆที่เกี่ยวข้องตามที่ได้รับมอบหมาย
Other related tasks as assigned

ผลลัพธ์ (อังกฤษ) 1:

Prepare payment voucher PV, cash money, money experiment variants, the various expenses.Manipulate PV Payment Voucher,Cash,Advance,ExpensesAP voucher made up debt expense in importing, utilities, various expenses.Manipulate AP Payment Vouche ,accrued expensePreparation of the reports of the withholding income tax 2, 3, 53.reporting withholding taxes, PND 2,3,53VAT reporting of purchase duty Closing the trading tax. Closing sales tax purchase tax.Get balance information to reconcile G/L. Recording entry/update General account.GL entry per each month ,Audit adjustment Other related work as assignedOther related tasks as assigned

ผลลัพธ์ (อังกฤษ) 2:

Payments made ​​PV , Withdraw cash, pay the trial, several charges.
Manipulate PV Payment Voucher, Cash, Advance, Expenses.
Prepare vouchers AP The debt charges on imports, utilities, costs.
Manipulate AP Payment Vouche, accrued expense.
Preparation of income tax withholding 2,3,53 reporting.
Reporting withholding taxes, PND 2,3,53
prepared The VAT tax closing tax - sales.
Closing sales Tax Purchase Tax.
Preparation of detailed balance reconciliation with G / L. Recording Engineer / Account.
GL Entry Per each month, Audit adjustment.
Other relevant assignments.
Other Related Tasks As assigned

ผลลัพธ์ (อังกฤษ) 3:

Prepare voucher PV. Petty cash, money, pay expenses
Manipulate experiment, PV Payment,,, Voucher Cash Advance Expenses
preparation AP warrants. The debt costs of imports, utility bill costs
Manipulate, AP, Payment Vouche accrued expense
.Prepare a report withholding tax, 2 3 53
reporting, withholding taxes PND 2,,, 3 53
report VAT tax closing sales tax.
.
Closing sales tax purchase tax conducted detailed balance reconciliation with G / L. Accounting records general / improve accounting
.GL entry per each month Audit adjustment
, other related works assigned Other related tasks as assigned

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