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Accounts, Share Ledger on 25th of each month - Coggle Diagram
Accounts
Vouchers
Purchase Journal Vouchers
Journal Vouchers
Bank Payment Vouchers
Parent Ledger
Reconciliation of Ledger till 30th of each month
Share Ledger on 5th of each month
Reconciliation of Ledger till 10th of each month
Closing of Accounts
Wages
Phase 2 wages from 16 to 30th
Phase 1 wages from 1 to 15th
Finishing Wages
Phase 2 wages from 16 to 30th
Phase 1 wages from 1 to 15th
Stitching Wages
Withholding Tax
Monthly Basis
Monthly Submission
of Sales Tax Return
Monthly Bank
Reconciliation
Share Ledger on 25th of each month