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 ."Salary Admin" I calculated mark up new salary for Yoshi-san include Tax payment every month.
2. "Rent Accommodation" the auditor talked with me don't to put input TAX to refund from Revenue Department because this rental not relevant with company.