Weekly Review – Grace Ann Nocos – 14/01/22

Home Forums Weekly reviews by Varalians Weekly Review – Grace Ann Nocos – 14/01/22

Viewing 1 post (of 1 total)
  • Author
    Posts
  • #5650

    Date: January 14, 2022

    – Continue the A/R ageing.
    – A/P ageing.
    – Trial Balance.
    – Audit documents.
    – Statement QB feature.
    – Take over the provision entry in QB.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.

    Date: January 21, 2022

    – Finalize the A/R and A/P ageing.
    – Continue the Trial balance.
    – Payslip.
    – VAT Return.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.

Viewing 1 post (of 1 total)
  • You must be logged in to reply to this topic.