1 Maintinance and updation of Day Book, Ledger Book and Stock Register
2 Day to Day Sales & Purchase Entries
3 Monthly Verification of Stock position
4 Preparation & Monitoring of CST related forms such as Way Bill, C Form etc.
5 Calculation of Monthly VAT/TOT Tax & Filing Monthly/Quarterly Returns
6 Conciliation of VAT Receivable and VAT Payable Ledgers with Sales and Purchase Ledgers
7 Maintaining Tracks of Receivables and Payables
8 Cash & Bank Transaction with B. R. S
9 Entries of Salary & Daily Labor Payment
10 Maintaining Credit & Debit note
11 Maintaining the Stock Register with Product wise.