Whoever dared not listen to financial talks, immediately called the supplier Taipei luxury hotel.

Whoever dared not listen to financial talks, immediately called the supplier Taipei luxury hotel. As soon as the supply department heard a ticket from the purchasing department, they immediately demanded a ticket from their company’s finance department. This is pre-invoicing, that is, invoicing first if you don’t get anything. Wait for the goods to be shipped in the future, and then slowly ask for money. But this is always the case, sometimes the suppliers can’t issue so many tickets, so they have to pick one ticket from a large number Taipei luxury hotel of companies in their hands and use it for deduction. In order to be listed cleanly, these related transactions must be deleted. As for replenishment, you need to replenish a lot of related documents, sales and costs. For example, the loan problem mentioned above will soon make up the relevant loan agreement and revise the bank statement. Then I have to remember something next Taipei luxury hotel month, and then find a chance to give it back. Our software is Taiwan’s XX software, which is extremely difficult to use. Speaking of being difficult to use, I didn’t understand whether the software was unacceptable or our operation. I often hear financial staff complain about the various problems of this Taipei luxury hotel software, saying how well domestic software users and gold discs are. I asked strangely, why not choose domestic software? The answer is that UFIDA Gold Discs are not easy to use, saying that they are not easy to use because they do not comply with our laws. This software in Taiwan is the only Taipei luxury hotel software that can meet our special functions. There are two most useful functions: one is to copy the account set, that is, to re-copy the entire account of one company to the account of another company, which eliminates the pain of re-entry of fake accounts. The second is After checkout, you can add and delete vouchers, and Taipei luxury hotel reorder the vouchers. For example, I deleted three vouchers 1, 9, and 13 and added another six. I can compress the database so that the original voucher No. 2 It became number one, number ten became number eight, and so on. The six additional pictures can also be inserted. In this way, no traces of additions or deletions can be seen at all. How to do fake accounts? It’s too easy to tell me. The relevant data is already prepared, as long as you follow the instructions, just need a little bit of skill in the process of implementation, and … take a little risk. Income is easy to do. We have agents all over the country. Each agent makes money by way of remittance as our sales income. Operation level: 1. Make fake bills of exchange, fill in deposit slips, and stamp bank receipts. The second is the need to make and adjust bank statements accordingly; the third is to issue sales invoices. Of course we only need the stub and bookkeeping link. The real invoice will never reach his head unit. These are not difficult to solve. In terms of cost. The indirect costs are basically based on the original accounts, such as rent, water, electricity and wage travel. https://www.sherwood.com.tw/en