Accounting and Compliance
- Accounting
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Create payroll entry and salary slips for all employees. Make 'Bank Entry' for each payroll entry once payment is done.
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Create Purchase Invoices.
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Create Expense Claims.
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Review Timesheets.
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Create Sales Invoices
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Create Payment Entries
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Reconcile Bank Statements.
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Review 'Hosting Service' g.sheet
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Schedule Monthly Review Meeting.
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Compliance
- Pay Salary TDS on or before 7th of every month.
- Pay Vendor TDS on or before 7th of every month.
- File GSTR1 on or before 11th of every month.
- Fill GST Purchase Invoice Details in Google Sheet.
- File GSTR 3B on or before 20th of every month.
- Pay Professional Tax on or before 7th of every month.
- File TDS Returns (Quarterly)
- Pay Advance Tax (Quarterly)
Last updated 2 months ago
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