Here we go. EOFY time for me.
My checklist:
All invoicing up to date
All stock purchase bills captured
Stock take, stock reconciliation and revaluation
VAT
Provisional tax
Hmm. It doesn't look that bad
Here we go. EOFY time for me.
My checklist:
All invoicing up to date
All stock purchase bills captured
Stock take, stock reconciliation and revaluation
VAT
Provisional tax
Hmm. It doesn't look that bad
Participation is voluntary.
Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services
Petty cash recon
Participation is voluntary.
Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services
odometer reading.........
Dave A (27-Feb-09)
Copy of last invoice and credit note...
This list is getting longer!
Participation is voluntary.
Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services
Martin Coetzee
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You may never know what results will come from your actions, but if you do nothing, there will be no results... Rudy Malan † 05/03/2011
Back in tomorrow to finish the job too. The physical count is done. Now "just" to punch all the numbers into the computer.
And then
Participation is voluntary.
Alcocks Electrical Services | Alcocks Pest Control & Entomological Services | Alcocks Hygiene Services
Has anyone checked and agreed their fixed asset count to their fixed asset register?
What do mean you haven't got a fixed assets register?
Bank reconciliations?
No yet!!!!
The cost of living hasn't affected its popularity.
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