Daily Tally Invoice Entry

Each day I receive purchase invoices for raw materials as PDF email attachments and need every line item entered accurately into Tally. The job is straightforward: open the attachment, enter the supplier details, item codes, quantities, rates, taxes and narration exactly as shown, then save and back-up the voucher so my books stay fully up to date within the same working day.

You will have continuous access to my Tally data (remote desktop or TallyPrime server login—whichever you prefer) and the invoice mailbox. Consistency and zero-error posting are critical because these figures feed directly into stock valuation and compliance reports.

Deliverable, acceptance and timing
• All invoices sent before 4 p.m. IST must be posted in Tally by end of day, marked “Entered” in the mailbox and a short confirmation note returned.
• Any discrepancy or unreadable scan should be flagged immediately so I can resolve it before close of business.
• Accuracy target: 100 % match to the attached invoice; I will spot-check weekly.

If you already handle daily Tally purchase vouchers and are comfortable working purely from emailed PDFs, this should fit smoothly into your routine.