Co-op Business Administration – Accounting

Co-op Business Administration – Accounting

2013 /2556

2014 /2557

  1. Preparation to Return Clients’ Accounting Evidences and Documents
  2. The audit in the supplementary food business
  3. Substantive Test for Asset
  4. Inspection Techniques of Jewelry Business Income Cycle
  5. Audit Procedures of Revenue and Expenditure Cycles 

  6. Documents Required to Prepare Account Casestudy S.P.T. Network Co.,LTD
  7.   Implementing job-order costing system case study of Fusion Ivdustry Co.,Ltd
  8. Step transitional withholding tax
  9. The accounting of income and expanses and tax filings
  10. The comparson of revenue recognition between restaurants and gas company
  11. The recognition of income and expenses of stone logistics
  12. Withholding tax Management
  13. Account receivable for Kasememrad Hospital
  14. Booking Keeping basic audit

  • 1. WITHHOLDING TAX
  • 2. Value Added Tax By Express Accounting Software
  • 3. Forbidden Input VAT In The Value Added Tax System
  • 4. Accounting and Tax for Establishment
  • 5. INVENTORY CONTROL SYSTEM : A CASE STUDY PANTAINORASINGH MANUFACTURER CO.,LTD
  • 6. Value Added Tax
  • 7. Audit Principle
  • 8. Some Changes in Issue 5 and 8 of the Financial Reporting Standards
  • 9. Maneuver the voucher system with accounting software Express
  • 10. The auditting of Sirimongkol Certified Public Accounting Office
  • 11. Payment System
  • 12. The Accounting Sustem and Internal Contrals
  • 13. The company should submit to the tax Revenue Department
  • 14. Manual for recording purchase tax and sales tax Mac 5 program
  • 15. Thai Financial reporting standard 13 fair value measurement
  • 16. Value added tax auditing and the preparation of the from VAT
  • 17. Accounting change and accounting record program express
  • 18. The accounting records in journals on express accounting program

Abstract

According to co-operated education program, we have a chance to perform in Eva Accounting company limited, an accounting company. We were assigned to work as an accountant. My responsibility is auditing that include posting to the ledger, posting to Express program from the document, inventory record and Bank Reconciliation Statement. Furthermore, we have also performed concern with tax payment field such as withholding Tax payment, online tax submission, withholding tax classify, tax calculation etc. As we have performed completely in this real field, all experiences and abilities would be advantage of us in our real work.

Abstract

Abstract Asia Law And Accounting Co.,Ltd. The Company that provided accounting and taxation such as business registration, accounting services, accounting dudit, accounting adviser and tax consultion. Administrative and accounting within the company using Express Accounting Software Program. The Program is a part of the preparation of the accounts and works with multiple systems such as a purchase and sales system.
For this reasons, Students co-operative perform are interested in purchase and sales system because most businesses that operate under Thai Accounting Standards must to pay valueadded tax (VAT) so it is necessary to use the program to improve work efficiency increased

Key words : Accounting Services / value added tax / Express Accounting Software

Abstract

Dheeraharm Law and Account office Co., Ltd. I has two operations–the Accounting work and Law work mutually.There are many advantages but most of the works will be performed to the account things, starting from recording purchase and selling to the customers throughout the various tax filling customers. It has individual, various groups or liability limited company and consulting on accounting for those who are interested and above all is the Law works ,which are engaged with counselling about that. During the internship work ,the author was assigned with the various tasks, such as recording accounting by program, purchase-sales tax reports and recording monthly expense etc. During the operation, we had a problem and errors to record an expense for customer. We found that part of the purchase tax in each tax invoice .It can be a tax to be claimed or refundable, some is not refundable. It is called “Forbidden Input VAT” .This causes mistakes to claim for the sales tax deduction ,which is acceptably required by The Revenue Department or including loss of money and tax penalty. So, We are much interested in this topic and aim for studying in details, bring applicable knowledges later.The author truely hopes that knowledges We got in studying through various formats will obtain maximum benefits.

Key words : Forbidden input vat / Loss of money / Revenue Department / Law office

Abstract

KNK Consultantcy company Limited is an accounting office and provided management accounting audit accounting , consulting taxation, Financial planning ,Monthly tax, Get listed companies and partnerships in the field of business acquired – sales, service, manufacturing, construction, etc., which are communicating between International accounting firm Bookkeeping outsourcing company Government agencies such as the Department of Commerce and Department of Revenue. In this inturn, the report is assigned a task. Especially on taxes such as income tax withholding fills both individual and corporate (PND 1, 3, 53) fill out the tax returns of the Form VAT ( 30) for submission to the Department. The tax preparation is very important. Sometimes, an error in the filing of such a tax to be paid is wrong, enter customer details are incomplete or incorrect documentation. This caused problems for all parties concerned. I decided to implement of such a solution by the method of calculating the tax. That’s how to complete a list as well as the authenticity of the documents. This will greatly reduce the error. Can run fast this solves the problem.

Keywords: withholding tax / income tax withholding (PND.1, 3, 53) / Value Added Tax Return under the revenue code(PP.30)

Abstract

Local product Pantainorasingh Industry Limited Company is a company operating for more than 45 years as a business of production and distribution of household, chili sauce and various kinds of sauce that widely known until now. Within the company has a policy of control system, inventory management that is an efficient operation of the company, prevent and eliminate the problems such as corruption, lost, old-fashion, the expiration or deterioration of inventories.
Studies about the accounting of inventories is aim to learn about the inventory control system, inventory accounting methods and how to monitor the inventory: a case study of Local product Pantainorasingh Industry Limited Company by study from the documents, operational requirements that the company actually used with observation, to inquire from the employees. The study found that this company can comply with the principle of internal control systems effectively with the rapid turnover of goods which is planned to produce in accordance with customer requirements (Forecast) as a consumer. While the responsibility for the product, the company has insurance to protect consumers by ensure the product certification by many organizations for quality and information systems with secure access to the database. The results of the inventory control system make they learn the process since the purchase of materials, packaging to finished goods, know how to check the inventory in stock of the company that how is the step working according to the purpose of the researcher.

Keywords : Inventory Control System / Internal Control System

Abstract

The objective of the cooperative of education work report : Purchase – sale tax report of Thanajaren Account and Law,B.E. 2557 was to study the Purchase – sale tax report by study of how to checking tax invoice and also study step the Purchase – sale tax report starting from step the obtain tax invoice form the company customers to investigate the accuracy according to the law the set until the preparation of the Purchase –sale tax report for in preparation for submission of vat ภ.พ.30 During the performance of cooperative education for 16 week was not only to develop the professional skills but also experience new in to the works Purchase – sale tax report and get study system works of organization and get know works cooperate others get to was latency of thing that get inform extremely in to the work and case be precise at prolong and have case be responsible to the duty in to the works more and more but also develop the workplace competencies and intergrate academic knowledge in to the work in the establishment which was the preparation before entering the world of professional work in the future.

Keywords : Value added tax / Purchase –sale tax report

Abstract

The KA auditing group company limited is sevices about auditing and advice for company, limited partnership, foundation, association etc. Checking account by standard profession account which receives for certain and clears to business, institute and accomplice. If there are mistakes or problem, Audit can advise solution to company for convenience to work and reduce risk from mistake of operation. Main substance example; deposit account, investment, bank loan creditor, accrual income and accrual expense, remain goods, assets, depreciation etc. The company infomation example; withholding tax, account receivable and accout payable after checking and adjust will take data to do the correct financial budget.

Abstract

This research is to study and research about companies Nyc Managed Limited conducted seminars on accounting, auditing, accounting, taxation all those, This research illustrates the importance of financial reporting standards. The practitioner should be aware of the account to be used in the preparation of the financial report that is required by the standard. This research aims In order to have knowledge Understanding of the financial reporting standards Non-current Assets Held for Sale and Discontinued Operations. As well as to provide a better understanding on the part of financial reporting standards implementation to perform correctly in accordance with generally accepted financial reporting and to anyone who has studied this project, a more accurate insight in the preparation of financial reports that studies by the methodological assumptions. Temporary or answer by trial study that the response of the project is going to be like. Concluded by the preparation of a project report. This may be a new problem arises and study a problem that should be corrected or not. To anyone who has studied this project with the understanding that more accurate. In summary, the importance of this practice that has been aware of the process. It is based on fact. And continuous process improvements. The division of authority And responsibilities By known procedures And calculation methods The amount paid will be inclusive of all tax rates. Finally, before handing over the receipt, customers must have a valid VAT number validation before it.
Keywords: Financial Reporting Standards, 5 standard financial reporting issue 8, Changes TFRS 2557.

Abstract

S-Line Accounting Limited Company is account company been maneuver is widely known. The operation in company taken ready-made accounting program come in to use was maneuver accounting. For the main job assigned is payment voucher recording with accounting software Express. Which while working found mainly problem is payment voucher have a lot document incorrect and incomplete. And user inexperienced and skill in use accounting software Express. So we are present “Maneuver the voucher system with accounting software Express” Objective is
1. For increase efficiency in record payment voucher to correct and complete.
2. For payment voucher record easily and quickly punctual.
3. For increase skillful and expert include learning how to and step maneuver ready-made accounting system with Express Program.
Useful of The voucher system with accounting software Express” is 1. Can information record in payment voucher with correct and completed. 2. Can information record in payment voucher with easily and quickly punctual. 3. User have a skillful and expert know how to and step of record payment voucher with accounting software

Express. Key words : Voucher System / Accounting Software Express

Abstract

Sirimongkol Certified Public Accountant Office is auditing service for company and partnership firm. Service concern about checking document and evidence for record to accounting book for preparation of the financial report that is required by the auditing standard. The Auditing and opinion to financial statement to demonstrate the financial position and the operation results of the business that are required by generally accepted accounting principles, remarks to the executive about the internal control deficiencies, present the necessary information to enable users of financial statements. Each business has the difference auditing method. The study reason for present the policy account and proposed the idea of a performance audit manual. The useful of financial statements are present the financial position as one day and the results of operations of the business as one year. The shareholders or investors can understand the financial statements for ability to investing. Including operational risks that may arise in the future can also comparison of business in the same time of last year can also comparison with the other business? In addition to the financial statements to business analysis. The investor or the other should be a priority of the auditor’s report and notes to the financial statements because difference business is different accounting policies. The Accounting Standards Assigned to each entity’s accounting policies disclosed in the notes to the financial statements for transparency, clear accountability, and should consider the opinion of the auditor may present something unusual in account occur of the financial statements.

Abstract

Fancy Art Co., Ltd. is the production and sale of garments, including products Gift Shop. Ticketmaster purchases are copyrighted by grant from Walt Disney distribution both domestically and abroad. The company purchases raw materials and equipment from several acquisitions, both cash and credit for producting. As a result, payment systems and preparing the company’s accounts. The documents relating to payment systems have a lot of mistake and the document is not correctly. As the result, we interesting in payment systems. The payment systems begin by provide information on pay systems. Scan documents from the receipt of the billing. The accounting with the Boss Devoloper accounting software until payment. A systematic and step have purpose to provide employees working with circumspection and perform a systematic procedure. Including for using an accounting program to help to make pay systems of the company are accurate quickly or errors minimal.

Abstract

The study on the accounting system and internal controls production of a company, which operates Limited printing of publications. Divided into publications for advertising. The publication is worth Internal affairs and publications by registering as a trader registered for VAT. Therefore, it is obliged to submit a report by the tax code and responsible for preparing financial statements in accordance with accounting standards. For submission to the IRS and the Department of Commerce. The purpose of the study is to understand the nature of its operations. Production accounting systems and internal controls of the company. To perform an accounting system, and internal controls appropriate to the nature of the business. For prepare a report on the affairs of accounting and financial reporting of financial position of the Company. As results of operations accurately and reliably. The data collected comes from observing the operation and interviews.
The study found that the company has no organizational structure and division of responsibilities clearly. The accounting systems and internal controls are not effective enough to provide completely financial statement. The manager can not take the information for used to make decisions. The study suggested the organizational structure and responsibilities. Designing accounting documents And improve document flow passage as well as offering guidelines for internal control systems, production accounting principles of good internal control and suitable to accommodate the expansion of the business in the future.

Keywords : Manufacturing accounts system / Internal Control / Manufacturing accounts system and Internal Control

Abstract

FIRSTNET ACCOUNTING OFFICE CO.,LTD a company that provides accounting Service. Internal audit,Accounting System, Commercial Registration, Tax consultancy and comprehensive quality at a fair price. Adherence to ethics, Honesty, Implement the law effectively. Accuracy, Fidelity, Completely. The team of professional service for the customers satisfaction. The development potential of the company’s personnel continued. In order to have an internal control System to better comply with the accounting Standards of the Federation. And in order to convey the experience or develop intern accounting profession continues. Reduce the risk of errors that occurred during the operation to prevent damage to a minimum. Customers and tax return forms correctly and timely to reduce detection of Revenue Department.

Abstract

The working group in compliance regarding the cooperative education program at Piboonchai Maepranom Chili Paste Co.,Ltd. Manufactures, which has been producing instant seasonings such as chili paste and various kinds of dipping which is a well-known company. Its trading volume is very high in each month. Therefore, the accurate accountancy is very important including input tax and output tax reporting of the company in each month which the mistakes are found very often. As the recording are found very often, it makes confused and took a long time to solve it correct. By solving this problem, we created the manual of recording input tax and output tax via Mac 5 program. The manual of recording input tax and output tax via Mac 5 program can reduce the mistakes and increase efficiency on work. Which indicates the methods and processes of preparation input tax and output tax thoroughly. It can be used to the new generation of apprentices and new staff to gain their work understanding and reduce the mistakes on their work. Regarding the cooperative education program as the manual of recording input tax and output tax via Mac 5 program, which makes the working group got advantage for acclimatize to social of working with colleague. It makes to know liking skill in account working. It can bring knowledge from education applied with working, it makes we have patience and responsibility in working.

Key words : Input Tax, Output Tax

Abstract

NYC Management Co., Ltd is a company organized in accounting, auditing, accounting seminars, and taxation; the organizer has seen the importance in the new issue of the Thai Financial Reporting Standard’s (TFRS) fair value measurement, which is an interesting financial reporting standard. The organizer saw that the personnel do not have enough knowledge and understanding of the TFRS’s fair value measurement. The study’s objectives were to apply the knowledge gained from research studies of the TFRS’s fair value measurement to future works of the organizer and other individuals, and for the authorities in the organization and the organizer to have the knowledge and understanding of this issue of the TFRS as well. Study results discovered that this organization’s employees still lacked knowledge and understanding about the TFRS 13’s fair value measurement and this issue of the TFRS is still a new one. Thus, the student suggested the provision of TFRS 13’s fair value measurement reports as manuals and reports for the organization’s employees and the student himself to study and research. The organization’s employees will also gain knowledge and understanding of TFRS 13’s fair value measurement as well.

Abstract

Rungrueng Accounting & Lawyer Co., Ltd. is an effective organization that holds experiences in accounting work. It provides completely services both accounting and taxation such as consulting accounting and taxation, accounting service, accounting audit, business registration, distribution and training of accounting program (EXPRESS), include submission of tax to the Revenue Department representing clients. From the internship experience under a cooperative education program of Siam University, I was assigned to various jobs in corporate tax department. Consequently, I have learned about Value Added Tax Audit and The preparation of the Form VAT. Also, I studied about Value Added Tax Audit and The preparation of the Form VAT. From such studies allows the preparation for further duties in order to reduce errors to occur.

Key words : Value Added Tax/ The preparation of the Form VAT/ Revenue Department

Abstract

Rung Raung Accounting and lawyers company limited. The quality accounting office to provided accounting and business consulting. The company have certified by Ministry of industry. As a supplier and training how to use accounting software “Express”. The organization uses the “Express” program as the main accounting record and opportunities for student, who are interested to find experience in accounting. Each year, there are many students in the interested someone have knowledge of the “Express” program, someone don’t have organizer to detailed accounting change and accounting record program express for allow the student to read and make understood before the actual operation.

Keywords : Department of business development/Ministry of commerce /Accounting change

Abstract

Rung Rueng Accounting & Lawyer Company limited is a accounting company been maneuver is widely know and provides legal services to meet the needs of customers such as Juristic Person Registration, accounting service, tax service, audit accounting, computer accounting on program express in addition the company to distribute this program and training to usedetc. In company operations to use accounting program express help to accounting. The trainees are most assigned is record accounting in journals on express accounting program. Which problem between work is most document, incorrect and recorder have low skill to used program. Each year outsider come to learned make to employee teach to same format and long time to teach this is the reason trainees realize the importance to explanation how to record accounting in journals on express accounting program and usability tools for the basic to be operation manual for future trainees.

Keyword : The accounting record in journals/Express accounting program

2015 /2558

  • 1. Guideline for construction work in progress account in SAP system of Provincial Electricity Authority Nakhon Pathom
  • 2. Studying of Purchas Order System of Express Program
  • 3. Purchase accounting system for industrial enterprise
  • 4. Controlling Construction Account in Progress of Provincial Electricity Authority Sam Pharn
  • 5. Study the accounting of Microsoft Office Excel
  • 6. Comparison of revenue recognition of Provincial Electricity Authority, Krathumbaen between Electricity Authority and PEA Shop
  • 1. The Public Relations for Planing
  • 2. Express Accounting Software for sales of goods and services
  • 3. Process of Expenditure in Phayathai 2 Hospital by Oracle Program
  • 4. The Procedure for income and expense of trading business
  • 5. Fixed Asset Accounting for Tax Benefit according to the Notification of the Director-General of Revenue Department No.266
  • 6. Purchase accounting system and repayments integrated in the software Express Accounting
  • 7. Inventory Report Recording
  • 8. Input Vat Apportion

Abstract

Global Medical (Thailand) Company Limited provides the production of health, skin and beauty products under the good standard of every process. The scientists, the expertise of various fields including the marketing consultant focus on being the leader of technology and leading innovation of the country for sustainable growth on the health and beauty business in order to deliver the efficient and safety product to the customers.
Then, the researchers have realized the importance of Global Medical (Thailand) Company Limited’ s accounting system , so we have studied the process of purchase order by starting from the method of issuing document of purchase order, goods receive, goods delivery, the method of goods’ checking, document classifying and invoice of both domestic and international. The company uses Express program for this operation to get the work systematic and easy for retrieving or ingesting the information of purchase order process. We have done this report in order to study the document and relationship of document among many departments by Express program, and the detail of each process can be learnt from this report.

Keywords: Purchase order system, accounting’s document, accounting program

Abstract

Mahanakorn Accounting Company provides a wide-range of services such as accounting, bookkeeping, tax auditing, personnel compensation and salary system, managing accounting system, finance and tax and others. It was registered as a legal entity with the Department of Business Development on February 15, 1995.
During the Cooperative Education, we found problems regarding business management with complicated procedures that is affecting the delay of documents. We gave sample of Cable Houseware Co., Ltd.’s “Buying System for Industrial Company” which states the operational procedures and right buying systems. We also needed to make agreement on the registration of arriving documents and recording in the Express Program to solve the problems in the delayed documents and to avoidfilling the form of PP30.
With regard to the stated problem, the solution was assigning accountants to call customers in advance to prepare correct and complete tax invoices. For hiring the company to do bookkeeping, the company should explain to and make agreement with the customers to send all documents for recording in Express Program; and cover the tax reports for convenience of taxpayers and for the correct and on schedule payment of tax.

Keywords : Buying report recording procedure, tax report using Express Program, filling Value Added Tax (PP 30)

Abstract

SIM Account Company Limited is accounting financial audit and professional tax assistance practical communication between companies auditor and revenue department. Contact accountancy tax, personal income tax, corporate income tax, value added tax and withholding tax. Introduction of accounting software package is Microsoft Office Excel software to use in the workplace. Project management team organizers do research to use the software Microsoft Office Excel to facilitate accounting and preparing financial statements.
The resultsby the software packages accounting Microsoft Office Excel can be used to actually work in the future. Can be used in the education of students in the majorof accounting and accountant. Which allows for a better understanding of the operations and reduce mistake in the operations.

Key words: Accounting entry/ Software package accounting Microsoft Office Excel

Abstract

Provincial Electricity Authority(PEA) in Krathum Baen District covering 132 sq. km. area has the boundaries in three provinces, Samut Sakhon, Nakhon Pathom and Bangkok, under the Provincial Electricity Authority District 3 of central part in Nakhon Pathom. At the present, Provincial Electricity Authority (PEA) in Krathum Baen District has launched PEA Shop at Tesco Lotus in Krathum Baen on 1 of March 2016 in order to facilitate the user on electricity payment.
Provincial Electricity Authority(PEA) brings SAP (System ApplicationProduct) software to use in information management and the existing computer system uses BPM (Bill Printing and Payment Management) which is the tool for management about daily revenue and expense of PEA and PEA Shop. The researchers have collected data and done the document for operation process of revenue recognition. BPM focuses on the main revenue of PEA which is the revenue from electricity sale by considering the difference between the office and PEA Shop for benefits on using, easy understanding, decrease error and complexity and increase the efficiency on operation.

Keywords: Revenue Recognition/ Main Revenue / Bill Printing and Payment Management / PEA Shop.

Abstract

This report is a part of Public Relations Project of Cooperative Education, Bachelor’s Degree of Faculty of Communication Arts, Siam University.
The main objective of the study was to the project planing of 2017 New Year Party at KhaoYai for Ayudhya Capital Services co.,ltd by Lukdee Ltd., (Organizer and Event services). And other objective about the working process of event and responsibility as customer coordinator assistant.
The finding indicate that the project planing should be maintain customer focus, target group, conceptual and etc. to be attractive of target audience including area suitable for the scale of project in order to facilitate and security.
The results of the study were follow :
1. The responsibility of customer coordinator assistant.
2. Studied to process of planing the event project.
3. Learned to solve the problems and practice patience with coping.
4. Get to know the work life and teamwork.
From those experiences, I obtained logical thinking, analyzing, solving problems and making teamwork systemically. During the performance of cooperative education for 16 weeks was not only to develop the professional skills but also develop the workplace competencies and integrate academic knowledge into the works in the establishment, which was the preparation before entering the professional work in the future

Keywords : Planning for Public relations/ Event/ images

Abstract

The researchers have operated the Co-operative education at Dulyakij Accounting Company Limited that provides the accounting service and other works that related to company and general public. The company uses Express software for operation such as recording of receipt voucher and payment vouher, recording of input tax invoice and output tax invoice, recording the cash sales and credit sales, etc. From the Co-operative education, the researchers know the importance of using Express software program in many fields in this company, we select to study Express Accounting Software for sales of goods and services, which indudes the detail of sales process starting from receiving the document from the customers, checking the accuracy of document until recording the cash, sales credit sales and payment from accounts receivable on Express software program. Due to sales is the important part for business operation, the researchers have done this report to be the knowledge for people who are interested in product and service sales process by using Express software program.

Keywords : Express software program / Express Accounting Software for sales of goods and services / Business Operation / Cash sales / Credit sales / Payment from account receivable.

Abstract

Phyathai 2 Hospital Company Limited is a private hospital that provides the service of health care by using Oracle program in book keeping. The researchers have learnt how to use Oracle program from co-operative education operation at accounting department and found the problem of error in recording which often happened during operation. Then, the researchers see that choosing the appropriate and efficient program will make the operation more accurate. The result from studying Oracle program in operation found that the using of Oracle program is convenient and easily understanding. The operation system is not complicated and can reduce the error in accounting record, and the researchers can operate effectively.
Key words: Process of expense/ Oracle program/ Book keeping

Abstract

R.P.S. Accounting and BusinessCo., Ltd. is an outsource of accounting services firm that providing clients with range of integrated services -Tax, Accountingsystemsand Advisory. There are2 types of clients in firm including Trading and Service business. The firm prepare the financial statement of client by classified 5 groups as Asset, Liabilities, Equity, Revenues and Expenses, that under the IFRS and GAAP. This report has a scope only trading firms – Revenue and Expense cycle. The problems of accountingentry are fixed by correctlysolutions – under IFRS & GAAP by the head of department. Finally, Internship program provides good experience. Sincerely hope that this report be useful.

Key words : income/expense/tradingbusiness

Abstract

Bumrungrad Hospital Public Company Limited (the “Company”) operates a private hospital business in Bangkok. According to the Notification of the Director-General of Revenue Department on income tax on May 17 2016 (No. 266). Rules, Procedures, and Conditions of Corporate Income Tax Exemption on income which is spent for capital expenditure, or expenditure incurred in addition, alteration, extension or improvement of properties, not being repairs for their maintenance in accordance with Section 65 ter (5) of the Revenue Code, due to a great amount of investment of the company and a number of benefits that the company will get, the company has to greatly emphasize the importance of this issue. So, in the case of using the right or any privilege, users have to make an inclusive list that shows the detail of used possessions which are exempt and the related documents. All the documents must be arranged and ready to summit to The Revenue Department to check.

Key words : Notification of the Director-General of Revenue Department on income tax on May 17 2016 (No. 266)

Abstract

Dulyakij Accounting Office Company Limited is the company providing services of account bookkeeping, business registration, taxation, financial and law. The company is the quality accounting office that is the certified by Department of Business Development, so the company chooses the quality and efficient accounting software program such as Express program which is the effective, accurate, easy for searching, and convenient. This program is standard because it is used widespread in many companies.
This report is presenting the techniques of using Express program in purchasing system which is the important part of purchase list and payment voucher. People who are interested in this studying can bring these techniques to use for further study or increase in work efficiency and can be one source of knowledge for others.

Keywords: Account Bookkeeping/ Credit / Payment/ Express Program

Abstract

Soneva (Thailand) Co.,Ltd. runs business about resort management and export equipment and decoration of resort. We attended cooperative education project, Siam University and worked at Soneva (Thailand) Co.,Ltd. as assistant accountant in Accounting Department. We were assigned to record receiving and selling inventories, record report of ending inventories and provide document files of product. Therefore we prepare the report of Inventory Report Recording to study step of receiving and selling inventories, recording ending inventories, preparing stock cards, and solve problem which may happen during work in order for more efficiency of work. Details and process can be learned from this report.

Keyword: Report of ending inventories / record of receiving and selling inventories

Abstract

Thaniya Co., Ltd. is a company conducting rental of immovable assets business such as office, shopping mall (focusing on golf equipment) It is located in central of Bangkok which can be easily assessed by either BTS-Bangkok Transit System or MRT-Mass Rapid Transit. There are 3 sections altogether which are comprised of
1. Car park (5 story)
2. Shopping Mall (4 story)
3. Office (21 story)
The service include common infrastructure such as electricity, water supply, telecom, cleaning , security, car park, fuel and etc. to facilitate all lessees.
This kind of business has both VAT exemption business (rental of immovable assets) and VAT business (all other common services). Thus, certain kind of input VAT must be apportioned by terms and conditions prescribed in Director-General Notification on VAT (no.29) of the Revenue Code.

Key words : Input Vat Apportion/ Section 82/6 Code of Revenue

2016 /2559

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