Passing of daily entries (Journal/purchase/payment/Bank) in the Books of Accounts/Tally/Foss.
Issuance of Sales invoice in Tally & Foss and einvoice from the GST portal.
Issuance of Eway bill from the GST ewaybill portal.
Cordination with the dispatch for the confirmation of customers delivery.
Approval of all the accounting vouchers from the next level.
Support team in the preparation of Custom Clearance documents.
Deduction and deposition of TDS.
Prepration of details to file monthly GSTR-1 & 3B and also for the Annual return 9 & 9C.
Preparation details for the various audits including Tax Audit and balance sheet.
Submission of such reports as desired by the supervisor and management.
Support to the department in all respects as and when required.