Recording transactions in the accounting software as per accounting concepts and conventions and in the prescribed manner with the help of available records.
Respective month’s complete data entry will be completed within the 10th of the following month.
After data entry bills, vouchers, and any other supporting documents will be filed properly.
Generating periodical reports like Receivables, Payables, Profit & Loss statements, any other reports as requested and as available in Tally.
Identifying the errors occurred in bookkeeping and guiding with the possible solutions to rectify the same.