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SUWANVARA LAWFIRM
Suwanvara Law Firm Co., Ltd.
SUWANVARA LAWFIRM
SUWANVARA LAWFIRM
Suwanvara Law Firm Co., Ltd.
Accounting & tax

Accounting Nakhon Sawan

Accounting for wholesale and cross-regional goods distribution

Accounting for wholesale and cross-regional goods distribution

Nakhon Sawan is the connecting point between the central and northern regions. Local businesses include wholesalers distributing goods northward, rice mills and produce collectors, and transport operators handling long-haul routes. These businesses process a high volume of transactions but earn thin margins per item. Small mistakes repeated daily can turn into a large discrepancy by year-end — especially regarding discounts, free items, and product returns, which are often agreed on at the worksite but never reflected in the paperwork. We provide accounting services for Nakhon Sawan businesses by making sure the actual sales terms appear in every document.

What we handle

Monthly bookkeeping, transaction recording, and trial balance preparation
File withholding tax (ภ.ง.ด.1/3/53) and value-added tax (ภ.พ.30)
Close annual financial statements, file ภ.ง.ด.50/51, and submit to the Department of Business Development
Prepare payroll, payslips, and remit social security contributions
Take over from previous accountant, and perform a retroactive account review before accepting the engagement

Discounts, freebies, and returns

Wholesale shops commonly offer volume discounts, include free items, and accept returns of unsold goods. But if those conditions are not specified in the sales documents, revenue and inventory figures immediately become inaccurate. Over a year, they turn into unexplained differences during stock counts. What we set up is a documentation format that supports real trade terms — not forcing the shop to change how it sells.

Long-haul transport and costs outside the office

Long-haul work involves almost all expenses incurred en route, including fuel, tolls, emergency repairs, and driver expenses. These documents stay with the driver, not at the office. Without a clear document submission cycle, papers gradually go missing. So we tie the next expense reimbursement to submission of the previous cycle's documents — a far more effective method than chasing them later.

Talk to us about your accounts

Tell us what the business does and what state the books are in. We will say what to start with and what needs fixing for prior periods.

FAQ — Accounting Nakhon Sawan

2 questions answered

Yes. When volume is high, we link from the point-of-sale system or daily summary files instead of keying in each invoice. We need to agree on the file format and submission schedule so the totals match the actual documents.
Yes, and they should be separated so the owner can see which part is truly profitable. We'll design the chart of accounts to separate the two cost streams from the beginning of the year, avoiding retroactive allocation.