Accounts and Salary

2-89

लेखा एवं

osru

_{प्रकोष्ठ}

in dk uke mi izca/kd

ç'kkldh; fujad

foRrh; f}rh;] r`rh;] prqZFk Js.kh

vf/kdkfj;ksa@deZpkfj;¨a ds ;k=k ,oa fpfdRlk ns;d ikfjr djus dk vf/kdkj

vU; oS/kkfud dV©fr;¨a ¼dj vkfn½ d¨ le; ij tek

fuxe ds osru] ys[kk ,oa foRr laca/kh leLr dk;kZsa dk lqpk:

lapkyu ,oa fuxjkuh A

##121##

2.90

in dk uke lgk;d izc/kad ¼ys[kk½

'kfDr;ka ç'kkldh; fujad foRrh; fujad

vU; fujad

drZO; 1- fofHkUu O;; ,oa fodkl@fuekZ.k dk;ksZa ds ns;d¨a dk ifj{k.k dj Hkqxrku gsrq çLrqr djuk A

2- cSad¨a ls i=kpkj ,oa cSad lek/kku fooj.k i=d A

3- ctV rS;kj djuk ,oa mi;¨fxrk çek.k i= dk lR;kiu djuk A

4- cSad¨a esa j[ks /ku dh fuxjkuh vkSj çca/ku A 5- ewY;àkl dh x.kuk ds fy, vpy laifRr A

6- ea=ky; ,oa m|ksx lapkyuky; ls laidZ djuk

¼liaison work½

7- jkT; 'kklu [kkrs dk la/kkj.k A 8- Bsdsnkj¨a dk iathdj.k A

9- fuekZ.k vkfn laca/kh ns;d¨a dk vkrafjd ijh{k.k A 10- vads{k.k dk daIyk;al A

11- tujy okmpj rS;kj djuk A

12- lkof/k tek ls laca/kh leLr dk;Z A

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2.91

in dk uke lgk- çca/kd ¼osru çd¨"B½ 'kfDr;ka iz'kkldh; fujad

foRrh; fujad

vU; fujad

drZO; 1- ys[kk d{k ds varxZr osru] fofHkUu HkRr¨a] ;k=k ,oa fpfdRlk ns;d] dk Hkqxrku A

2- Hkfo"; fuf/k] osru ls fofHkUu dV©fr;¨a A

3- deZpkfj;ksa dh vk;dj dh x.kuk vkSj osru ls VhMh,l olwyh vkSj tek lqfuf'pr djuk A

4- xszP;qVh nko¨a ds fuiVku] le; ij xszP;qVh d¨"k tek lqfuf'pr djus] xszP;qVh ls lacaf/kr leLr dk;Z A

5- VhMh,l] Ãih,Q] thih,Q]

^GSLI

vkSj deZpkfj;¨a ds osru ls vU; oS/kkfud dV©fr;¨a ds le; ij tek A

6- Ãih,Q]

TDS (salary)

vkSj vU; fjVuZ dh Qkbfyax A

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2.92

in dk uke ys[kkiky&1

'kfDr;ka iz'kkldh; fujad

foRrh; fujad

vU; fujad

drZO; 1- VhMh,l&okf"kZd ,oa =Sekfld ¼vU;½ def'kZ;y VSDl]

ç¨Qs'kuy VSDl dh dV©fr;ka] Hkqxrku ,oa lacaf/kr fofHkUUk fooj.k rS;kj dj nkf[ky djuk] lacaf/kr çek.k i= tSls

Form 16A. Form 44 (IT TDS) (VAT TDS)

vkfn tkjh djuk A 2- ys[kk d{k ls lacaf/kr vU; fofo/k dk;ksZa esa lgk;rk A

3- fofHkUu vfxzeksa dh olwyh ,oa lek;¨tu lacaf/kr leLr dk;Z A

4- flfoy vkSj vU; vuqca/k dk;ksZa ds ns;d¨a dk ijh{k.k dj çLrqr djuk A

5-

ASIDE

laca/kh dk;ksZa ds ns;d¨a dk ifj{k.k dj Hkqxrku gsrq çLrqr djuk A

6- fofHkUu ysunkj@nsunkj vfxze laca/kh leLr lwfp;ka@tkudkfj;ka rS;kj djuk@vfxze olwyh gsrq i=kpkj] lacaf/kr ufLr;ksa dk la/kkj.k ,oa lacaf/kr tujy okmpj rS;kj djuk A

7-

PG, EMD, SD

vkfn lwfp;k¡ rS;kj djuk A A

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2.93

in dk uke ys[kkiky&2

'kfDr;ka iz'kkldh; fujad

foRrh; fujad

vU; fujad

drZO; 1- fuxe dh lHkh 'kk[kkvksa & ijh{k.k ç;¨x'kkyk] fHkykà ] dPpk eky fMi¨] fHkykà ]d¨y fMi¨] fcykliqj] QuhZpj dkj[kkuk] vHkuiqj] ,- vkÃ-,Q- fHkykà fHkykÃ] gkÃ&Vsd cl LVSaM] fcykliqj ,oa 'kk[kk dk;kZy;] fcykliqj ds [kkr¨a dk le; ij j[kj[kko lqfuf'pr djuk ,oa ys[kk laca/kh tkudkfj;ka ekfld :i ls çkIr djuk ,oa [kkr¨a dk fujarj fuxjkuh vkSj le; ij j[kj[kko lqfuf'pr djuk A

2- 'kk[kkvksa dk VhMh,l] oSV] lsok dj] vkfn dh fuxjkuh A

3- 'kk[kkvksa ds [kkr¨a ds vafre ys[k¨a ds lR;kiu vkSj [kkr¨a dh lgh vkSj fu"i{k fLFkfr dk lfuf'pr djuk A

4- 'kk[kkvksa ds cSad lek/kku i=d¨a dk lR;rk lqfuf'pr djuk A 5- 'kk[kk vkSj iz/kku dk;kZy; ds [kkr¨a dk lek/kku A

6- ys[kk d{k ls lacaf/kr vU; fofo/k dk;kZasa esa lgk;rk A 2.94

in dk uke ys[kk lgk;d

^(Cash)

'kfDr;ka ç'kkldh; fujad

foRrh; fujad

vU; fujad

drZO; 1- Lohd`r ns;d¨a dk Hkqxrku] dS'k d{k ¼izkfIr ,oa Hkqxrku½ ls lacaf/kr leLr dk;Z A

2- nSfud :i ls dS'k cqd dk la/kkj.k lqfuf'pr djuk A 3- udnh@psd@fMekaM Mªk¶V çkfIr dh cSad¨a esa tek djuk A 4- udnh@cSad ls lacaf/kr okmpj vkSj vU; vfHkys[k¨a dk

j[kj[kko A

5- okmpj] dS'k cqd] [kkr¨a vkSj vU; jftLVj¨a lqjf{kr fgjklr

esa j[kuk A

##125##

2.95

in dk uke ofj"B lgk;d ¼osru çd¨"B½ 'kfDr;ka ç'kkldh; fujad

foRrh; fujad

vU; fujad

drZO; 1- osru] Vh-,- esfMdy ,oa osru d{k ls lacaf/kr vU; ns;d rS;kj djuk ,oa lacaf/kr fu;e¨a dk ikyu lfuf'pr djuk ,oa bUgsa lgk;d çca/kd d¨ çLrqr djuk A

2- lHkh deZpkfj;¨a ds iSu MkVk dk j[kj[kko A

3- deZpkfj;¨a dh lsokfuo`fRr ykHk¨a ds fuiVku ds fy, Q+kby¨a dk izLrqfrdj.k A

4- vk;dj dV©rh ¼osru ls lacaf/kr x.kuk] nLrkost] uLrh dk la/kkj.k A

5- LVkQ vfxze lacaf/kr eSU;qvy ystj dk la/kkj.k A

TDS, EPF, GPF, GSLI, loans

,oa vU; dV©fr;¨a d¨ le; ij tek lfuf'pr djuk A

6- osru vkfn leLr iaft;ksa dk la/kkj.k ,oa lqjf{kr j[kuk A 7- osru vkfn leLr iaft;ksa dk la/kkj.k ,oa lqjf{kr j[kuk A

2.96

in dk uke lgk;d ¼ys[kk d{k½

ç'kkldh; fujad

foRrh; fujad

vU; fujad

drZO; 1- osru d{k@ys[kk d{k laca/kh fofHkUu ystj ] lqc&ystj izfof"V;ka ,oa la/kkj.k A

2- dsf'k;j dh vuqifLFkfr esa dS'k dk dk;Z A 3- eSU;qvy tujy dk la/kkj.k A

4- okmpj] dS'kcqd] [kkr¨a vkSj vU; jftLVj¨a lqjf{kr

fgjklr esa j[kuk A

##126##

2.97

in dk uke ofj"B lfpoky;hu lgk;d

'kfDr;ka ç'kkldh; fujad

foRrh; fujad

vU; fujad

drZO;

1- ys[k¨a d¨ v|ru djus ds fy, fu;fer :i ls fuxjkuh vkSj iqjkus ys[k¨a dk vafrehdj.k gsrq vko';d dk;Z A

2- MkVk &cSd vi lqfuf'pr djuk A

3- fofHkUu fuxe¨a

MPLUN, MPExport, MPSIC, MPST, MPSIC, MPSED

vkfn dk caVokjk cSysal 'khV dk foy; laca/kh dk;Z A

4- eSuqvy ys[k¨a d¨ VSyh lk¶Vos;j esa lekukarj la/kkj.k A

5- VSyh lk¶Vos;j ij dEI;wVjhdj.k dk leLr dk;Z A

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Manual - 2

Company Secretary