Sr. No | KRA | KPI |
1 | How many CA for semi-annual audits, payment and return filling of Sales Tax and TDS reports Generated | No. of CA for semi-annual audits, payment and return filling of Sales Tax and TDS reports Generated |
2 | How many dispatches of material reports generated | No. of dispatch of material, reports generated |
3 | How many customers C Form, Due Order and Receivables generated in a month | No. of customers, Forms, Due Orders and Receivables generated in a month |
4 | How many canceled sales orders in a month | No. of canceled sales orders in a month |
5 | How many stock status reports were sent to customers and Sales Executives. | No. of stock status reports sent to Customers and Sales Executives. |
6 | How many documentation, records, and files reviewed for the month | No. of documentation, records, and files reviewed for the month |
7 | Review of up-to-date tally for accounting transactions | Review of up-to-date tally for accounting transactions |
8 | How many Passing Payable entries in tally entered in a month | No. of Passing Payable entries in tally entered in a month |
9 | How many Bank Reconciliation done in a month | No. of Bank Reconciliation done in a month |
10 | How many cheques for payments done in a month | No. of cheques for payments done in a month |
11 | How many Form 16 for employees shared and received | No. of Form 16 for employees shared and received |
12 | How many Order Acknowledgement & Proforma Invoices for customers created in a month | No. of order Acknowledgement & Proforma Invoice for customers created in a month |
13 | Profit & Loss Statement and Payment Plan on Monthly Basis status | Profit & Loss Statement and Payment Plan on Monthly Basis status |
14 | How many weekly reports generated monthly | No. of weekly reports generated monthly |
15 | How many Purchase orders and Invoice generated in amonth | No. of Purchase Order and Invoice generated in a month |
16 | How many sales orders using Tally software were created in a month | No. of sales orders using Tally software created in a month |
17 | How many day-to-day accounting and voucher entries were executed in a month | No. of day-to-day accounting and voucher entry executed in a month |
18 | How many Salary transfer formalities done in a month | No. of Salary transfer formalities done in a month |
19 | How many invoices and expense statements of employees generated in a month | No. of invoices and expense statements of employees generated in a month |
