1 Sales Invoice Genrate & mail . 2 Purchase invoice entry . 3 Cheque deposit & NEFT / RTGS . 4 Bank reco every morning kotak bank . 5 After sales invoice generate mail insurance sheet . 6 Paid stamp im purchase invoice . 7 Filling work purchase / sales / exp vouchers. 8 Mail sales invoice & ledger. 9 Collect all bank statement . 10 Debit note & credit note genrate and mail to vendor & party. 11 Monthly prepare sales sheet fro machine / chang part / machine spare part & mail ot sir and sales department . 12 Cash deposit & withdrawal from bank . 13 Outside work for notary or franking to doc. 14 TDS challan online generate & submit to kotak bank with cheque . 15 Change part sheet prepared for which selling to vendor & taking from HI TECH PHARMA. 16 Daily enter sales invoice from 46 data to 2021 data .
BACK OFFICE WORK, SALES PURCHASE, BANK ENTRY WORK, FILLING WORK, DATA ENTRY,