• Processing of All Import Invoices, Domestic Vendor Invoices
for Raw Material purchase, Consumable, utilities, and other
Repair and Maintenance. Ensuring credit taken for duties and
GST and Tax Deduction at Source.
• Accounting in Tally ERP 9 of Different Expenses and Income
Bills with Different Taxes like GST, TDS.
• Processing of Advance Payment/Receipt and adjustment
under GST ACT
• Preparation detail of reversed charges and adjustment under
GST ACT
• Preparing of Challan for GST and Process online payment
of GST
• Preparing GSTR 1 and GSTR 2 Report through Tally ERP 9.
• Preparing GSTR 3/3B Report through Tally ERP 9.
• E-Filling GSTR 1, GSTR 2, and GSTR 3/3B through online or
offline both of methods.
• Preparing Bank Reconciliation and Debtor Ageing Report
Through Tally ERP 9.
• Exporting DATA from Tally for preparation of Balance sheet.