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)