Tushar kumar chaubey

Prepare Purchase Order to Vendor. ? Vendor Master data (Creation & updating) ? Accounts Payable / P2P ? Invoice Processing P.O and NON-P. O with Purchase order and GRN. ? Check 2 way & 3-way match of Invoice. ? Accounting & Journal Entry. ? Vendor Payment & Reconciliation. ? Bank Reconciliation. ? GST Return GSTR1 & GSTR3B. ? TDS Challan Under Sec - 194C,194J,194H,194IA(B)