1) Consultancy Fee Disbursement 2) Honorarium payment to students / project Staff 3) PO payments / External Consultant payment / Party payments / reimbursement bills 4) foreign payments (Letter of Credit & Wire Transfer) 5) Preparing JSN file and uploading GST invoices in GST portal 6) Preparing UC and SOE 7) Creation of Customer Code in SAP 8) Online submission for partywise TDS Exemption Certificate in Traces portal.