1.Pay Petty cash
2.Input Petty cash Voucher in Prones Program
3.Input Payment Voucher , Received Voucher , Journal Voucher in Prones program
4. Prepare report VAT
4.Prepare W/H-Tax 1,3,53,
5.Received Billing and pay Cheque
6.Following Attach the receipt of payment.
7.Outside to pay other expense
8.Check stock year end