Episode-2 is all about the finalization of sales figures with following outline:
• Finalization of Sales Figurs : Less discounts, free samples, GST, PSTs, Sales return, receivables
• Reconciliation with FS
• Sales Tax WH
• Credit Notes / Debit Notes
• Sales Tax reconciliation, GST & PSTs
• Bank reconciliation
• conciliations: Bank Credits, Sales returns, Check returns, Directors loan`
• Reconciliation with WHTs
• Check the Sales Tax Invoices Properly following the criteria & availability of record

#Return #Income tax return #FBR
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