- Enter the import declaration.
- Import reconciliation (between data entered on Misa and data on customs software).
- Cost accounting.
- Reconcile the end-of-period cash book.
- Account for payment via VCB bank.
- Reconcile the bank balance at the end of the period.
- Allocating tools, tools (Excel and Misa files).
- Report VAT, CIT, PIT.
- And some related work from department head.