Enter all spare part purchase and sales invoices into Tally.
Maintain and update inventory records in Tally ERP.
Generate bills for retail and workshop spare parts sales.
Track inward and outward stock movement through Tally.
Reconcile stock data between physical and Tally records.
Coordinate with the spare in-charge for stock verification and reporting.
Assist in preparing daily, weekly, and monthly spare parts reports.
Maintain records of vendor invoices and payment follow-ups.
Support internal audits related to the spare parts department.