1) Email to all customers2) Tally prime day to day entries3) Managing stock List & co-ordinating with transporter for dispatch4) Preparing invoices5) Preparation and filing of GST-1 and GST-3B liability on monthly basis.6) Review of GST credit account on monthly basis.7) Followed up from the customer for GST credit regularly.8) Reconciliation of GSTR 2 with Input credit register and takes various decisions on such basis9) Assistance provided during the year w.r.t compliances, procedures any other problems in E-way bill generation, extension or legal action for expired e-way bills