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 .