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Accounting

100 lessons

1Issue e-invoiceFree 2Incorrect invoiceFree 3Cancel this invoice 4Check tax code 5Missing input invoice 6Is this invoice valid?7Sign adjustment record 8Retake this receipt 9Classify source documents 10Verify digital signature 11Send invoice to customer 12Collect expense documents 13Duplicate invoice 14Check legality 15Lost original documents 16Review the contract 17Confirmed with stamp 18Store paper documents 19This invoice is overdue 20Approve payment voucher 21Check account balance 22Customer has not paid 23Transfer salaries today 24Pay suppliers 25Reconcile bank statements 26Fund transfer failed 27Check cash fund 28Has the money arrived in the account?29Advance money for business trip 30Return excess advance 31Account is frozen 32Bank fees are too high 33Deposit cash into account 34Approve this expenditure 3530 days overdue 36Collect debt from difficult customers 37Customer demands discount 38Record income and expenses 39Settle bank loan 40Request to close bank account 41Prepare VAT declaration 42Finalize corporate income tax 43Pay business license tax 44Check personal income tax 45Declaration deadline is today 46Tax software error 47Import-export tax refund 48Explain to tax authorities 49Tax audit is coming 50Fined for late submission 51Reconcile tax data 52Tax code is locked 53Look up tax notices 54Deduct input tax 55Register dependents 56Tax reduction for businesses 57Calculate tax late payment fee 58Update new tax laws 59Prepare supplementary declaration 60Overpaid tax 61Prepare financial statements 62Balance sheet doesn't balance 63Check general ledger accounts 64Is this month's payroll done?65Account for new transactions 66Check fixed assets 67Calculate asset depreciation 68Data is mismatched 69Accrue this month's expenses 70Close revenue and expenses 71Close profit and loss for the year 72Prepare cash flow statement 73Allocate prepaid expenses 74Open new accounting books 75Close monthly accounting books 76Review accounting books 77Opening balance is incorrect 78Send report to director 79Correct incorrect entry 80Back up accounting data 81Conduct periodic inventory count 82Inventory discrepancy 83Put scenario here 84Company internal audit 85Work with independent auditors 86Explain data discrepancies 87Approve cost norms 88Accounting software crashed 89Forgot software password 90Hire more general accountants 91Hand over accounting tasks 92This expense is unreasonable 93Exceeded the allowed budget 94Prepare annual budget plan 95Calculate cost of goods sold 96Handle phantom inventory 97Liquidate fixed assets 98Check union fund 99Reconcile intercompany debts 100Sign cash count report