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  • 01.10.20 Day: Thursday S.No Time Slot Duration Entity Name Activities

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    Kalai Vani
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    The document contains a schedule for October 1st, 2020 with various accounting activities taking place from 9:30AM to 6:30PM. It includes updating purchase and sales bills in Tally for fruits and vegetables wholesale from September 27th to October 5th, reconciling bank statements for September, and mailing consolidated purchase details to Rajesh for September 15th and 27th to 30th and October 1st to 5th.

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    The document contains a schedule for October 1st, 2020 with various accounting activities taking place from 9:30AM to 6:30PM. It includes updating purchase and sales bills in Tally for fruits and vegetables wholesale from September 27th to October 5th, reconciling bank statements for September, and mailing consolidated purchase details to Rajesh for September 15th and 27th to 30th and October 1st to 5th.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    Download as xlsx, pdf, or txt
    5 views1 page

    01.10.20 Day: Thursday S.No Time Slot Duration Entity Name Activities

    Uploaded by

    Kalai Vani
    The document contains a schedule for October 1st, 2020 with various accounting activities taking place from 9:30AM to 6:30PM. It includes updating purchase and sales bills in Tally for fruits and vegetables wholesale from September 27th to October 5th, reconciling bank statements for September, and mailing consolidated purchase details to Rajesh for September 15th and 27th to 30th and October 1st to 5th.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    Download as xlsx, pdf, or txt
    of 1

    01.10.

    20 Day : Thursday

    S.No Time Slot Duration Entity Name Activities

    1 09.30AM to 06:30 PM 08 Hrs Purchase Bills - updated in Tally - dt

    F&V W/sale Purchase Bills - updated in Tally


    - dt - Rev - 27.09.20, 28.09.20, 29.09.20 &
    [OFFICE]
    30.09.20 with inventory, 01.10.20 to
    05.10.20 Bulk Entry

    F&V W/sale Sales Bills - updated in Tally -


    Bulk Entry dt : 01.10.20
    to 03.10.20.
    Receiving & Verification of Purchase & Sales
    Bills
    Payment Entry updated in Tally - Breakup
    details of September 20
    Reconcilation of Bank September 20

    Septmeber Purchase details mailed to


    Rajesh Consolidated Stmt : dt : 15.09.20 &
    27.09.20 to 30.09.20 and
    01.10.20 to 05.10.20

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