Preparation of tax invoice invoice to bill customers.Preparation of PND 3, 53, 54 Por por, 30 and 36 in order to deliver the stubs.After receiving the payment.Query and track payment from your customers every week.
Prepare invoices, invoices for billing customers a PND. 3,53,54 PP 30 and 36 to submit the Revenue Department after the payment is made inquiries and track repayments. customers every week