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 withdrawal, money was paid, expenses
manipulate pv payment voucher, cash, advance, expenses
A certificate of ap. The debt costs on imports, for utilities, expenses
manipulate ap payment vouche, accrued expense
.Prepare a report income tax withholding 2,3,53
reporting withholding taxes, pnd 2,3,53
vat tax reporting closing tax - sales
closing sales tax purchase tax.
The details. Balance reconciliation with g / l. General entry / update account
.gl entry per each month, audit adjustment
other job related duties as assigned
other related tasks as assigned
.

ผลลัพธ์ (อังกฤษ) 2:

Prepare payment voucher PV, cash money, money experiment sub, Manipulate the expense Voucher Payment, PV
Cash, Advance, the major Expenses AP
. Set the debt expense in the utility, import, Manipulate various expenses accrued Payment Vouche AP
,
expense.Preparation of the reports of the withholding income tax 2, 3, PND 53 reporting withholding taxes,
2, 3
53, VAT reporting. Purchase tax. Closing the trading tax, sales tax purchase tax Closing
.
get balance information to reconcile G/L. Recording entry/update General account
GL adjustment entry per month each, other Audit related
as assigned related tasks assigned as Other

.

ผลลัพธ์ (อังกฤษ) 3:

Create a voucher PV, cash subsidiary, money paid for trial, costs
Manipulate PV Payment Voucher, Cash, Advance, Expenses AP
create a major set of debt costs to import, bills, expenses,
Manipulate AP Payment Vouche, accrued expense
Create a report Income tax deduction at source 2, 3, 53
reporting withholding taxes, PND 2, 3, 53
VAT reports purchase tax account closing purchase tax - Sales tax purchase sales tax
Closing.
prepare detailed balance affect the total G/L General Account Record/update account
each entry GL per month, Audit adjustment
other tasks related to the assigned
Other related tasks as assigned