- Billing and Invoicing: Prepare customer invoices and bills.
- Accounting Entries: Record daily sales, purchases, expenses, and receipts.
- GST: Prepare GST invoices and assist with GST return filing.
- TDS: Calculate TDS and assist with TDS returns.
- Bank Reconciliation: Match bank statements with company accounts.
- Accounts Payable: Record supplier bills and manage payments.
- Accounts Receivable: Track customer payments and outstanding balances.
- Ledger Maintenance: Maintain customer, supplier, and general ledger accounts.
- Financial Reports: Prepare monthly sales, expense, and outstanding reports.
- Software: Use Tally Prime, MS Excel, and accounting software.