Sales tax reporting of a branch.
Check documents in branch's daily sales report
Accounting for sale items updated daily.
Counting of the daily trade discount coupon.
Verify the return credit notes and tax invoices that are changed daily.
Monthly sales tax list
The report, trade in coupons and coupons from customers.
Summary report to make a monthly return (Refund Report standing Out).
The report, trade discounts via credit card.
Payment of the monthly Sales prepared Ater
Using the SAP System.