Daily:

1. Sales invoice entry (Tally + local software) — B2B offline + ecommerce orders
2. Purchase entry (fabric, packing material, job bills) with GST heads as guided
3. Bank/cash voucher entry
4. E-way bill generation (mechanical, template-driven)
5. Ecommerce order vs invoice matching
6. Data collection for outstanding payments (just compiling lists, not negotiating)
7. Stock inward/outward entry in Tally

Weekly:

1. Bank reconciliation (first-pass — draft, not final sign-off)
2. Debtors/creditors ageing report generation (compiling, not deciding action)
3. Cheque/NEFT entry processing (execution, not authorization)
4. Sales register vs draft GST data — preliminary cross-check
5. Ecommerce settlement entry (raw matching, flag mismatches for review)

Monthly:

1. Salary register preparation (data entry — hours, leaves, advances) — final processing/disbursal control stays with you
2. Stock physical count support
3. Data compilation for MIS (raw numbers; you or the 3rd party adds analysis)
4. CC/OD stock statement — data pull only

📌 Accountant (New Delhi)
🏢 Jai Shree
📍 New Delhi