- Handle all the cash transaction of Cash sale.
- Spot cash received, Spot delivery transactions.
- Credit sale.
- Spot cash or cheque, issue receipt
- Receipt from debtor
- Issue receipt
- Handle and record Branch to branch transaction.
- Maintain general expense record for Petty cash, kitchen, stationary, TA etc.
- Maintain commission payment and expenses through voucher entry such as fuel charges.
- Maintain Freight Inward, outward and voucher entry.
- Record the donation and charity-voucher entry and details.
- Salary and wages-voucher entry.
- Handle & record cash details related to sales return, credit note/debit note.
- Complaint and compensation to customer
- Voucher entry and cash payment.
- Record voucher entry for discount allowed.
- Record & Maintain cash purchase
- Cash bill and voucher entry
- Repairs and maintenance
- Payment and voucher entry
- Prepare Daily sales report, cash in hand details (Segregate cash sale and credit sale) & Daily cash out (mention details).
Job Type: Permanent
Pay: ₹12,000.00 - ₹20,000.00 per month
Benefits:
- Food provided
- Provident Fund
Work Location: In person
