It’s my misunderstand with WHT/SS that I think we still have to do our self but now I understand everything about system & how to do and from now on I will prepare all documents as needed and send back to TAC.Account.
CASE : Driver came to collected monies our office normally we paid on number 15th ,25th every month and transfer to their account but their don’t want payment by cash and transfer to account , their want cheque and they will come to collect later.
I will support all information as necessary to TAC and will make sure everything will be in order.
I feel regret with the problem & everything but I will try my best to back in line.