I finalize financial statement period February.
This month Auditor finished closed year end 2013 and his request me to change number . (I already adjust on Feb)
And I make new record 2 things.
1 .I calculated mark up new salary for Yoshi-san include Tax payment every month.
2. Rent Accommodation the auditor don't want me to put input TAX to refund from Revenue Department because this rental not relevant with company.