1. For the receiving from customer , please follow the actual receiving date to post them , no need back dated to 27 Mar 2015.
2. Staff Expenses Claim , payment /accrual on dated 27 Mar 2015 .
3. Quarterly VMI Quarterly ,operation need to bill customer by last day of the closing day 27 Mar 2015 , Afterword 27-31 Mar should follow to 1st week of Apr2015.
4. For the operation module , the 27 Mar 2015 is the last transaction date of Q3 FY15 due to 4/4/5 rule and should freeze all transaction within
28 Mar 2015 – 31 Mar 2015, In order to align GST/VAT and government report.
5. Provision for bonus - please base on latest salary to accrual for 1.5 month bonus .
6. Provision for doubtful debt –0.10% general provision.
7. Provision for Obsolete Stock - i)Fully amount provide for 1 year age stock AND ii) 0.15% general provision, except AUH.
8. Please refer to attached tabulation FY15 Statutory Tax Rates which will be applied on a monthly basis starting with immediate effect from July FY15 if profitable accounts.
Anyway please generate Auto reverse voucher every month , just take in 1 journal will do .
9. The Bank reconciliation cut off as at 27 Mar 2015.
1. For the receiving from customer , please follow the actual receiving date to post them , no need back dated to 27 Mar 2015.2. Staff Expenses Claim , payment /accrual on dated 27 Mar 2015 .3. Quarterly VMI Quarterly ,operation need to bill customer by last day of the closing day 27 Mar 2015 , Afterword 27-31 Mar should follow to 1st week of Apr2015.4. For the operation module , the 27 Mar 2015 is the last transaction date of Q3 FY15 due to 4/4/5 rule and should freeze all transaction within 28 Mar 2015 – 31 Mar 2015, In order to align GST/VAT and government report. 5. Provision for bonus - please base on latest salary to accrual for 1.5 month bonus .6. Provision for doubtful debt –0.10% general provision.7. Provision for Obsolete Stock - i)Fully amount provide for 1 year age stock AND ii) 0.15% general provision, except AUH.8. Please refer to attached tabulation FY15 Statutory Tax Rates which will be applied on a monthly basis starting with immediate effect from July FY15 if profitable accounts.Anyway please generate Auto reverse voucher every month , just take in 1 journal will do .9. The Bank reconciliation cut off as at 27 Mar 2015.
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