Weekly Review – Grace Ann Nocos – 21/01/22

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    Date: January 21, 2022

    – Payslip.
    – VAT Return.
    – BK8605 Tenancy renewal.
    – Audit documents.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.

    January 28, 2022

    – Finalize the A/R and A/P ageing.
    – Study further on how to record taxes for advances.
    – Study Indian law.
    – Routine works: Booking of invoices and bills in QB both in Varal & Clinic, making vendor payments, checking of Varal & Clinic bank accounts.

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