Manage billing and invoicing at the sales counter using Tally ERP 9 / Tally Prime.
Generate GST invoices, retail bills, and other financial documents as required.
Receive payments via cash, card, UPI, or other modes and issue receipts.
Maintain accurate records of daily sales, cash flow, and credit transactions.
Reconcile closing balances and submit daily reports to the accounts department.
Handle customer queries related to billing and product pricing.
Coordinate with the sales and inventory team for stock updates and billing accuracy.
Maintain cleanliness and organization at the billing counter.
Proven experience in billing or cashier roles (preferably in a retail or service environment).
Proficient in Tally ERP 9 / Tally Prime billing functions.
Good knowledge of GST, invoice formats, and basic accounting principles.
Strong numerical and communication skills.
Basic computer proficiency (MS Excel, Word, etc.).
Ability to multitask and work in a fast-paced environment.
Educational Qualification: Minimum 12th pass, preferably with a commerce background or diploma in accounting.