My services include:

General

• Company Setup 
• Chart Of Accounts (COAs) 
• Business Partners 
• Balance Transfer 
• Account Reports 

Fixed Asset 

• Asset 
• Capitalization 
• Capitalization Credit Memo 
• Retirement 
• Depreciation

Purchase

• Purchase Request 
• Purchase Order 
• Good Received Purchase Order (GRPO) 
• Account Payable Invoice (AP Invoice) 
• Outgoing Payment 
• AP Credit Memo

Import

• Generation of Purchase Blanket Agreement (PBA) 
• AP Down Payment Request 
• Import Container Tracking 
• Logistic/Security Inpass 
• Landed Cost

Inventory

• Inventory Transfer Request 
• Inventory Transfer

Production

• Production Order  
• Receipt Form Production 
• Issue For Production 
• Inventory Revaluation 
• Good Issue 
• Good Receipt 
• Good Return Request 
• Good Return

Sale

• Sales Quotation 
• Sale Order (SO) 
• Delivery Challan (DC) 
• AR Down Payment Request 
• AR Invoice 
• Incomming Payment 
• AR Credit Memo 
• Return