Receipt of the Bill and to make the splice recorded document storage to get the Bill to pay.
• Make a payment voucher and pay other expenses. To run the check, and the check was paid, making a PAY-IN to make money transfers.
• Issued the withholding tax 3 PND and PND 53.
• Store the original worms Statement file.
• The impact of revenue with expenses.
• Validation of the product categories and account PIN
• Impact bank deposit entry
• Recordings of adjustment.
• Check for errors and corrective actions
• Reporting of purchase duty and sales tax.
• Prepare tax documents. Value added tax and Revenue Department 30 delivery