rohan khanal

• Cash Handling
• Preparation of Daily Sales Report and
Management Information System
• Record transaction in Tally ERP 9
• Preparation of Service Tax
• Creating Invoices and Credit Notes.
• Analysis of Monthly Sales and database and
forward to higher authority.

 All cash/credit transaction (including petty cash).
 Creating Invoices, estimates and credit notes.
 Preparation of Monthly Sales Report.
 Bills Payable and Receivable.
 Preparation and Filing of VAT and other Taxes.
 Receiving and Issuing Stock.
 Coordinating deliveries.
 Reconciliation of Inventories.
 Entry in Tally ERP 9

 Making Accounts of local Firm (if required).
 Reconciliation.
 Filing VAT and other Tax.
 Preparing Trial Balance, Income Statement and
Balance Sheet.
 Auditing.