-> Recorded bank transactions (receipts, payments, charges) daily in Tally to keep bank ledger and balances accurate.
-> Entered purchase bills and expense bills with correct GST details and ledger posting.
-> Managed daily petty cash entries in Tally.
-> Sent payment reminders to debtors for outstanding invoices to avoid delays.
-> Created party-wise pending invoice list and shared regularly for timely payment.
-> Entered sales invoices in Tally Prime.
-> Ensured timely data entry of all bills to support GSTR-3B filing.
-> Filed all physical invoices and bills in an organized way for easy audit and GST filing.
-> Helped maintain inventory records by updating stock entries in Tally.