Tuesday - 24/11/2009

1)Administration

- I learn how to do the filing system of LHDN Malaysia.The Steps are:

1st step: Photostat the original copy of LHDN Form.Make it,it into 2 copy
after fill in, the LHDN form information that required.

2nd step: Chop the 1st photostat copy with the chop name by "COPY ACKNOWLEDGMENT".

3rd step: Then, staple the 1st photostat copy that have been chop with "COPY
ACKNOWLEDGMENT" with the original copy at the back of the photostat copy.

4th step: After that, write on the Book by indicate the first column with Date,
Place, Name of the Company and lastly Signature/Comment.

5th step: Lastly, the 2nd photostat copy, is file with their company taxation file.

-Print the Payment Voucher, every chequed that have been issued must print the
Payment Voucher from the UBS System. This payment voucher will be staple together
with their invoices or receipts in the file and the payment voucher must be organize
with their sequence numbers.

2)Accounting

- Record the transaction incurred in the UBS System.