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  • P. Yoga Task List Monthly at Mahata

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    ca.themahata
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    P. Yoga has a monthly task list at Mahata that includes 1) accruing various taxes payable at the end of the month, 2) reversing accrual journal entries and paying accrued taxes, 3) processing payroll journals along with social security payments, 4) recording depreciation and amortization journal entries, 5) updating the asset list and status of employees, and 6) accruing overhead expenses like utilities.

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    P. Yoga has a monthly task list at Mahata that includes 1) accruing various taxes payable at the end of the month, 2) reversing accrual journal entries and paying accrued taxes, 3) processing payroll journals along with social security payments, 4) recording depreciation and amortization journal entries, 5) updating the asset list and status of employees, and 6) accruing overhead expenses like utilities.

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    © All Rights Reserved
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    3 views1 page

    P. Yoga Task List Monthly at Mahata

    Uploaded by

    ca.themahata
    P. Yoga has a monthly task list at Mahata that includes 1) accruing various taxes payable at the end of the month, 2) reversing accrual journal entries and paying accrued taxes, 3) processing payroll journals along with social security payments, 4) recording depreciation and amortization journal entries, 5) updating the asset list and status of employees, and 6) accruing overhead expenses like utilities.

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    © All Rights Reserved
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    P.

    Yoga task list at Mahata (monthly)


    1. Accrued PB1, SC, LB, SW at the end of month

    2. Accrued PPh Final 4(2) PP 55 = 0.5% at the end of month

    3. Accrued PPh 21, PPh 23, VAT (if any), PPh 4(2) non Omzet (if any)

    4. Jurnal balik/paid Accrued Pajak

    5. Jurnal Payroll, BPJS + Paid dkk

    6. Jurnal Depresiasi FA + OE, Amortisasi Prepaid Sewa lahan + Insurance

    7. Acknowledge + update asset list (jurnal posting di Ayu)

    8. Penambahan/update status + gaji tenaga kerja utk payroll

    9. Accrued overhead (listrik)

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