ใบสำคัญจ่ายเงินค่าของจัดทำใบสำคัญจ่

ใบสำคัญจ่ายเงินค่าของ

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:

Cash value of the vouchers.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:

Of the pay of a voucher PV. , Withdraw cash, leverage costs, expenses Manipulate PV Payment Voucher, Cash, Advance, Expenses prepared vouchers AP. The debt charges on imports, utilities, expenses Manipulate AP Payment Vouche, accrued expense reporting preparation of income tax withholding 2,3,53 Reporting withholding taxes, PND 2,3,53 prepared. Closing Tax VAT Tax Report - The Closing sales tax purchase tax. Preparation of detailed balance reconciliation with the G / L. Record Accounting / Accounts GL entry per each month, Audit adjustment based on other assignments Other related tasks as assigned.

ผลลัพธ์ (อังกฤษ) 3:

Certificate of pay of

prepare voucher PV. Petty cash, money, pay expenses
Manipulate experiment, PV Payment,,, Voucher Cash Advance Expenses
preparation AP warrants. The debt cost of import, utility value, cost, Payment Vouche various
Manipulate APAccrued expense
prepared a report withholding tax, 2 3 53
reporting, withholding taxes PND 2,,, 3 53
report VAT tax The closing sales tax
Closing sales tax purchase tax.
.Preparation of detailed balance and reconcile with G / L. Accounting records general / improve accounting
GL entry per each month Audit adjustment
, other related works as assigned
Other. Related tasks as assigned
.