Finance & Account
Accounts Receivable Management. Customer collection Accounting and Ledger update.
Posting entries of collection received from customers with deduction if applicable. Posting entries of TDS deduction by Customer , Posting entries of deduction by Customer customers and deduction if applicable.
Accounts Payable Staff voucher accounting , Superannuated employee settlement , Travel and Transportation Bill., Staff matter, Staff Payment
Closed Project Support Staff matter, Staff Payment , Site starting expense and guidance.
New Project Support Staff matter, Staff Payment , Site starting expense and guidance.
Posting entries of collection received from customers with deduction if applicable. Posting entries of TDS deduction by Customer , Posting entries of deduction by Customer customers and deduction if applicable.
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