1.Stock balance maintenance
2.Daily billing --> Invoice,DC,Gatepass
3.Cash/Account handling
4.Salary handling / Attendance register maintenance
5.Customer Payment Handling / Vendor Co-ordination
6.Report Generation - Daily / Weekly / Monthly / Yearly / Periodically
7.Quotation Handling
8.File system handling
9.SMS & cheque printing handling in tally
10.Data Management [ Stock Entry,Employee,Asset Tools,items,Tax slab entry & Management]
11.Material/Tools Maintenance list - Daily/Weekly
12.Identity card/T-shirt/shoes/helmet/Nose mask/Electronic devices handover list
13.Purchase Order & bills handling
14.Payment Management (customers,Loans,govt agencies and etc before due dates)
15.Employee Leave forms handling
16.PF & ESI
17.Auditor assitance list for GST filing
18.Balance sheet preparation
19.Bank Transactions Facilitation
20.Site expenses and office/factory - Direct & Indirect expense handling
21.Work order & Sales Order handling
22.TDS handling
23.GST Handling and filing