Generate bills in Tally and POS systems with proper GST and discount application.
Handle all payment methods: cash, card, UPI, wallets, and other digital modes.
Ensure quick and accurate cash counting during collections and closing.
Maintain day-wise sales and cash reports; reconcile billing with actual stock.
Coordinate with sales team for price, stock, and product verification.
Manage returns/exchanges and issue proper credit/debit notes.
Record daily entries in Tally software, including sales and petty cash.
File and organize physical and digital copies of bills and invoices.
Keep the billing counter neat, professional, and customer-ready.
Follow all company billing, tax, and financial compliance processes.