Sales entry
Prepare sales invoices
Update customer ledger
Check pending payments
Purchase entry
Enter purchase bills
Verify GST details
Update supplier ledger
Cash & Bank
Daily cash book update
Bank statement checking
Payment/receipt entries
GST & Tax related
Collect purchase invoices
Maintain GST data
Check input tax credit (ITC)
Stock/accounts coordination
Match purchase, sales and stock movement
Check material bills and expenses
Outstanding follow-up
Prepare customer pending payment list
Call/message customers for collection
Expense management
Record salary, transport, electricity, fuel, petty cash etc.
Reports
Daily sales report
Purchase report
Cash position
Outstanding report
Weekly/Monthly Work
Bank reconciliation
GST return preparation support
TDS calculation (if applicable)
Profit & loss statement support
Data backup and filing