1.Record AR and Issue AR invoice.
2.Prepare AR Aging and reconcile G/L Account.
3.Make the PND 3,53,54 and PP 30,36.
4.Reconciliation report WHT Income.
5.Make Report input Vat and Output Vat.
6.Make Sale Journal Report.
7.Make a full tax invoice for the card holder on the BTS Station.
8.Other tasks assigned.