 Preparing quotations  Preparation of LPO Preparing Payment Vouchers Preparing Delivery note  Recording Accounts Receivables Employees’ salaries processing  Prepare purchase invoices and sale invoices Daily update Vendors accounts and communicate with them Recording purchase orders and Sales orders Keeping Inventory Record Maintaining Expenses Records Keeping credit cards records and payments for credit cards

 Posting of cash payments & cash receipts vouchers Posting of bank payment & bank receipts vouchers Maintain the records of students ledgers Prepare purchase invoices Reconciliation of bank statement Petty cash & payrolls  Daily update students accounts and communicate with them Account Receivables, payables Preparation of income statement

 Employee’s salaries preparation Restaurant’s bills auditing Stock auditing Collection of room division Record of total sales Updating daily records