1. Preparing Invoices of Sales 2. Entering The Purchase invoice. 3. Managing Petty Cash for Daily Expenses. 4. Maintaining Stock. 5. Preparing GSTR 1 & GSTR 3B 6. Filling GSTR 1 Only. 7. Reconciliation Of GSTR 2A. 8. Perfect In Tally ERP. 9. All Other Accounts Work.