Daily sales billing aur invoice generation karna.
POS/Billing software par billing entries accurately karna.
Cash, UPI, Card aur other payment modes ka proper record maintain karna.
Sales invoices, returns, discounts aur cancellations ki entries maintain karna.
Daily sales aur collection report prepare karna.
Cash counter aur billing-related documents ka proper reconciliation karna.
Stock/inventory team ke saath coordination karke billing mein correct product, quantity aur price ensure karna.
Customer queries regarding bills, payments aur returns ko handle karna.
Accounts team ko required billing data aur reports provide karna.
Company policies aur billing procedures ke according kaam karna.