➢ Cash voucher & Bank Voucher➢ Sales Invoice➢ Bills Receivable & Payable➢ Voucher Entries➢ Branch Invoice Entries➢ Purchase➢ Ledger Reconciliation➢ Petty Cash handling➢ Mail Handling.➢ Maintaining Day Books and updating in Manual as well as in tally➢ Maintaining payments and receipt vouchers➢ Preparing cheques for the vendors and suppliers➢ Preparing statement for the vendors and suppliers regarding the bills➢ Maintaining labor records Monthly➢ Maintenance of Files of each individual➢ Preparing and giving salaries for staffs and drivers➢ Cash should be tallied daily ➢ Handling Clients Maintaining Sales & Purchase Entries➢ E-Way bill Preparation➢ C Forms issued to Party’s for Every Period