Mega ( Accounting )

Mega Work List : 

  • 1. GEM ODER/MANUAL ODER COPY PRINT OUT EVERY DAY 
  • 2. After Checking the order copy create a Bill reference of that Order copy by verification from the store in charge ( Barkha ) 
  • 3. Product Verification & Dispatched details Report update on gem portal after creating a bill.
  • 4. Confirmation of received bill by customer with signature and save in the cloud 
  • 5. E-Invoice for checking verification Report generate from GST Software .. Creating and checking
  • 6. CREATE WARRANTY AND INSTALLATION CERTIFICATE ... To give organizations like NIT, AIIMS, IIT

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