 Preparing export invoices. Keep contacting with clients and fallow up The Order.  Preparing packing list.  Preparing ARE-1 Form(Original, Duplicate, Triplicate, Quadruplicate Extra copy)  Preparing Export Value Declaration. Preparing Shipper’s letter of Instruction.  ARE-1 book maintaining. Preparing store credit note. Submission of ARE-1 Quadruplicate with original Invoice & Packing List to Central Excise Office with in 24 Hrs From the Shipment.  Preparing DC and E-sugam.  Certificate of inspection. Preparing Daily Sales Report. Tally Entry. Preparing monthly stock statement