 Elv vendor payment and Vendor create in ERP Bank Payment Entry in ERP Payment UTR Updated in Google Sheet and Send to Purchase Department PI Park in ERP and post Purchase Sheet prepared Monthly Basis PO and Item Sheet Prepared Monthly Basis Monthly Physical Audit Manesar Plant

Tally Prime Software: -? Physical Filling had been made as per invoice.? Bill Entry (Contra, Payment, Receipt, Journal, Purchase, and Sale) had been in Tally prime.? Petty Cash & Cash Handling? Bill entry passed in tally as per GST and TDS.? Bank Reconciliation & GST and TDS Report have prepared. Payroll report had prepared in Tally Prime. Salary sheet have been prepared and Payment process. ESIC and PF of Laour

Tally Prime Software: -? Physical Filling had been made as per invoice.? Bill Entry (Contra, Payment, Receipt, Journal, Purchase, and Sale) had been in Tally prime.? Petty Cash & Cash Handling.? Bill entry passed in tally as per GST and TDS.? Bank Reconciliation & GSTR(1) & 3B Nill return had filling.? Physical Loan Documents (Balance sheet, Bank Statement, GST Return & Certificate, Director Documents, ITR Return, Computation & Audit, AOA, MOA Etc. Physical file had ready for Loan purpose.? Debtors and Creditors Accounts had been reconciliation after payment made to Vendor.? Payroll report had prepared in Tally Prime.

Account Executive: -Tally Prime Software: - Bill wise physical Filling had been done as per Company. Bill Entry (Contra, Payment, Receipt, Journal, Purchase, and Sale) had been in Tally prime. Receipt and payment data had been made for COC Member purpose. How much amount had been received and pending? Petty Cash & Cash Handling.  MIS report had been prepared for cost. Bill entry with TDS and GST had been done in Tally Prime. Bank Reconciliation Claim Verification of Home buyers, FC, OC and Works Etc.

Account Executive: -Tally ERP-9 Software: -  Accounting maintains (Contra, Payment, Receipt, Journal, Purchase, Sale with Service Tax Entry) Inventory maintains (Inventory received, Inventory transfer, Inventory consumption, Inventory Audit) Petty cash, Word, Excel, Cash Handling, Repair and Maintaince Work Etc.Zenoti Software: -  Billing (Service and Product Sale by Cash or Card). Inventory maintains (Inventory received, Inventory transfer. Inventory consumption, Inventory Audit).  Zenoti Software by Show (Sale, Petty cash, Cash, Card, Inventory, Collection, etc.). Tally Software match with Zenoti Software (Sale, Petty cash, Cash, Card, Inventory, and Collection).Note-Berkowits & AAA insolvency is Sister concurrent company. Note-GST, TDS, Income Tax, Balance sheet Etc. Accounting Knowledge.

Account Executive: -Tally ERP-9 Software: -  Accounting maintains (Contra, Payment, Receipt, Journal, Purchase, Sale with Service Tax Entry) Inventory maintains (Inventory received, Inventory transfer, Inventory consumption, Inventory Audit) Petty cash, Word, Excel, Cash Handling, Repair and Maintaince Work Etc.Zenoti Software: -  Billing (Service and Product Sale by Cash or Card). Inventory maintains (Inventory received, Inventory transfer. Inventory consumption, Inventory Audit).  Zenoti Software by Show (Sale, Petty cash, Cash, Card, Inventory, Collection, etc.). Tally Software match with Zenoti Software (Sale, Petty cash, Cash, Card, Inventory, and Collection).Note-Berkowits & AAA insolvency is Sister concurrent company. Note-GST, TDS, Income Tax, Balance sheet Etc. Accounting Knowledge.

Account Executive: -SAP Software: -  Bill wise physical Filling Complete,  Transport bill processing (Transport bill entry in excel sheet then after process in SAP with Penalty, Service Tax) Etc.

Account Executive: -SAP Software: -  Bill wise physical Filling Complete,  Transport bill processing (Transport bill entry in excel sheet then after process in SAP with Penalty, Service Tax) Etc.

Tally ERP-7:-  Bill wise physical Filling Complete,  Accounting maintains (Contra, Payment, Receipt, Journal, Purchase, Sale Entry) Petty cash, Word, Excel, Mail Operate. Auditing of Financial Transition Example- Contra, Payment, Receipt, Journal, Purchase, Sale Entry, Petty Cash Etc. (Masu Brakes PVT LTD Bahadurgarh, B.I.C Auto PVT LTD Bahadurgarh) ETC