1. Submit monthly and yearly tax returns, PND.1, PND.3, PND.50, PND.53, PP.30 and social security for customer.
2. Reconcile to close the account at the end of the month and at the end of the period for customer.
3. Submit the list of shareholders and the annual DBD-E fling financial statements for customer.
4. Record the account using by Ex-Press and My Account program for customer
5. Set up the code of accounts receivable, payable, goods, services, accounts and bank branches. To make quotations, invoices, receipts, using Ex-Press and My Account program.
6. Update customer database using database from Website DBD (business data warehouse).
7. Request a letter confirming the deposit balance from the bank at the end of every period to the customer.
8. Summary of expenses in the monthly voucher of the accounting firm.