Report Service Sales Transaction and monthly aging of Service
Duties and responsibilities
Generate cash receipt journal and sales journal
Reconciliation of DCAR based on cash receipt journal
Segregate DCAR for Vehicle, parts and service and distributes respectively
Checking and adjustment of entries of daily service sales
post billing of service invoice and internal invoice
Adjustment for service fee from km check-up and estimate fee used by the client […]
Monitoring of creditable withholding tax (2307)
MIRO for free car wash
Prepares monthly ageing of AR service