Dear Chunya san
List job of October 2014
1. Make form PND.1, 3 53 and Social security send Date 2/10/2014
2. Make Report Output Vat and Input Vat of Sep’14 send Date 7/10/2014
3. Make Summary cost and Income of Sep’14 send Date 9/10/2014
4. Make summary Inventories send Date 13/10/2014
5. Write and Print cheque Date 7/10/2014 and Date 21/10/2014
6. Make Withholding tax form Date 7/10/2014 and Date 21/10/2014
7. Follow up Invoice for Purchase goods, Import duty, Import clearance, Other expense Period Date 1-15/10/2014 send Date 16/10/2014
8. Follow up from Sale staff for Tax invoice, Debit note, Credit note Period date 1-15/10/2014 send Date 16/10/2014
9. Follow up with the debtor due
10. Copy Invoice from vendor for payment
11. Copy Tax invoice for Input Vat report
Please Prepare Plan job of October 2014 and send email me and Ohkawa san
PS. If you have any question, pls. let me know.