-Chek customer cost-Chek from the customer and account.-Document and purchase-sales tax declaration and filing a/2/3/53, PND. 30 month time.-Coordination the receivable-accounts payable
- Shake to paying customers - get shaken from customers. And to account - to document and report tax - sales tax and file / PND. 02/03/53 worlds. 30 period - Coordinate the debtor - creditor.
- do check paying customers - take from the customer and account - document and tax - sales tax and file / PND 2 / 3 / 53 worlds. 30 period -. Coordinate the debtor - creditor.