Day to day voucher entries in Tally 9.0 ERP
Excisable & Commercial Billing
Vendor reconciliation, entries of purchase bills, Sales order, purchase order, Cash voucher, Performa invoice etc.
Banking, Bank Reconciliation.
Internal Auditor (Stock and Outgoing)
Knowledge of TDS
Maintaining Bank Budgeting, all funds matter, looking funds position of company, expected payment of Parties
Scrutiny of Debtors outstanding with ageing report.
Preparation Day Book, Cash Book & Ledger
Marketing & Communications, Brand Merchandising,
Maintaining all C. form details(incoming & outgoing) & D-vat 30-31
Preparation of Vouchers, Routine accounting functions like customers鈥� accounts m...
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