Job Description.
To Prepare Performa Invoice for Advance Payment.
Generate Stock of Inventory & Proper Maintain the Same.
Maintain Sales, Purchase & Expenses Data on Daily Basis(on Tally)
Maintain daily Sale Purchase Profit Records Sheet.
Sales Invoicing.
Purchases Records in Tally.
Coordinate with the Sales Team regarding Sales Quires.
Follow-up for Pending Purchase & Expenses Invoices.
Generate Debit/Credit Note If Any Problem of Goods.
Follow-up for Pending Sale Invoice Duplicate copy (received copy)
Filling sale invoice no. in the book debts.
Daily maintain checklist of expenses, sale & purchase difference, if create new stock & ledger name.
Clear sales & purchases differences in tally & also clear negative stock.
Follow-up for revised purchase invoices.
Daily checking mails & also have reply the same.
Prepared HP register (sales & purchase)
Knowledge of GST.
