Description |
|
1-Prepare Petty Cash ( Excel + GL )
2-Direct Payables Production Dept( B.Review ,Correction ,G.Design ,Translators ) , UAE Book Purchases.
3-Direct Sales ( UAE Sales, Extra Discount For Clients , McGraw Sales.)
4-Cash Receipts For all All prints Customers.
5-Purchase Order
6-Invoicing/Post purchase Receiving.
7-Item maintenance For all Companies
8-Transfers Items (Missing, Damage) in Orders.
9-Adjust Stock & Make Stocktaking at the end of year.
10-Enter direct Expenses & Advance payment Expenses (Travel).
16-Author Royalties Calculation + Entering
|