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New Co. set up (Management (P&L forecast report for both company, Due…
New Co. set up
Management
P&L forecast report for both company
Due with tax consultant
Due with company secretary
Due with auditor
Select with dept & how many staff shift to new co
Assign task to all necessary dept
registration with FFM/ SME/ MIDEC / MFC /KLSFEA / MIDA
staff selection transfer to the another company
Statutory authorities
Company Secretary
SSM
Change of Principle activities
LHDM
New account registration
Form E & Form C
EPF
new account registration
Socso & EIS
New account registration
Customs
SST
Account dept
Fixed Assets
Fixed asset journal depreciation
Fixed assets movement / transaction report
Fixed assets account
Fixed assets parameter & profile posting
Account Receivable
Invoice journal entry
Payment journal entry
Customers account
Customer Invoice format
Free Tax Invoice
Payment collection
Sales order
Invoice / payment inquiries
All customization report
Sales order / Invoice / payment transaction
Customer aging / ledger / statement
Periodic
Set up posting profile & parameter
Bank & cash management
All bank reconciliation report
Periodic
All bank & cash transaction report
Set up parameter & posting profile
Account Payable
Invoice / payment inquiries
All customization report
Purchase order
PO / Invoice / Payment transaction
Payment to vendors
Vendor aging / ledger / statement
Vendors Invoice
Periodic
Invoice & payment entry
Setup posting profile & parameter
All vendors account
General Ledger
Norminal received / payment entry
Grouping account
Received payment summary
Currency set up
Sales Tax payment & posting
Input / output tax - detail & summary
Inquiries audit Trail
Financial statement
General ledger set up
Financial year end entry
Main account
Posting profile
IT dept
Bom / Model code set up
Report structure
Stock / inventory structure
Dimension
Posting Profile
Data migration
Set up Transfer pricing benchmark (use dsop price)
New Co account set up
All Tax settting
All customization report
Co. Profile
Chart of Account
Sales & Marketing
Business Plan
Inform customer New bank account
Re register - Corporate customer
Sales Order & issue purchase order method
HR dept
New co payroll system set up
Register all necessary permit / license from all statutory authorities
Letter for transfer employee
Necessary contract