Record day-to-day accounting transactions in Tally Prime.
Create and maintain ledgers, groups, and voucher entries.
Manage sales, purchase, payment, receipt, and journal vouchers.
Perform bank reconciliation in Tally.
Generate GST-compliant invoices and maintain GST records.
Prepare and file GST returns using Tally reports.
Manage inventory, stock items, and stock valuation.
Process payroll and maintain employee salary records .
Generate financial reports such as Trial Balance, Profit & Loss Account, and Balance Sheet.
Monitor accounts receivable and accounts payable.
Maintain fixed asset records and depreciation.
Perform data backup, restore, and ensure data security.
Assist during audits by providing Tally reports and supporting documents.
Ensure accounting data is accurate and complies with statutory requirements.