Day to Day Accounts in Tally.ERP9/ Tally 9Preparing of Performa Invoice, Tax Invoice and Tracking of Invoicing or related activities.Prepared Cash Entries, Bank Entries, Bank Reconciliation, Bank Accounts, petty Cash monthly Salary Working , Debtors & Creditors.Verify of Vendors Bills Make Sales & Purchase Entry & Preparing Cheques.Coordinating with Banks and submission of import remittance documents.Coordinating with Banks and submission of Stock statement or report weekly/monthly basis. Prepare Stock report on weekly/monthly basis. Maintain Stock in Computerizes with register .If any Short, Damage, or Wrong received goods, communicates to Purchase department to Make D. N (Debit Note)Preparing vat return working summary purchases & sales.TDS Entries and Preparation of TDS Return.Preparing all Parties ITNS 280,281 Challan (Income Tax & TDS Challan).Monthly & annually pass on TDS entries, Professional Tax, Interest, Commission & Brokerage, Financer, Contractors, Property/ Machinery Owner, Challan match on NSDL site also and fill up all details. Filling of MVAT and CST Return , ETDS return all process.Preparing Income Tax return on Computation Sheet.Prepared trial balance as per data received from client. Prepared final accounts and all schedules.Verifying of Documents & solving the queries and Internal Audit.Preparing Annual Return Form of Private Limited Companies.Preparing ROC related documents.