1. Sales entry with E-waybill and E-Invoice (As per LR received or Docs)

2. Follow up for LR detail from logistics or Debtors whomsoever is concerned

3. Purchase entry as per invoice received

4. Staff expenses Reverting monthly

5. High seas sale docs preparation

6. Preparing GST data monthly as per GSTR 1 & GTSR 3B

7. Follow-up with CA & their staff for statutory compliances

8. Preparing TDS Data for Payment Monthly

9. Cheque and form preparing for payments

10. Follow up with bank for payment done or not !

requirements

15. Courier docs to clients

16. Follow-up for Courier vendor and payment

17. Printing of Documents

18. Followed up with CHA

19. Scanning of Documents and filing

20. Follow up with seniors about running work.

21. High Seas Setup in tally, follow-up with Technical person

22. SIM'S Payment

23. Payments to Tea, Stationery, vendor and reimbursement of expenses