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Kitti U edited this page Aug 6, 2019
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- TB (1,2,3,4,5,...)
- BS (1 = 2+3)
- PL (4 – 5+6+...)
- CC
- PC
- Project
- Change in Equity (3 = Captial + (R/E or Deficit)
- NTF (open items helps to NTF and BS detail)
- Cashflow statement (for listed company and Public company)
- GL
- Bank statement
- Stock report (Stock valuation)
- Partner ledger
- Ratio report
- Stock card (Bin card)
- Stock valuation report
- VAT
- Input Tax report
- Output tax report
- PP30
- WHT
- WHT cert
- PND 3 (cover + attachment)
- PND 53 (cover + attachment)
- PND 1,2 (HR – payroll)
- PND 51 (mid-year Tax return – P/L)
- PND 50 (Annaul Tax return – BS and PL)
- WHT cert