Enter Expense Records in Tally

I have fewer than 50 expense transactions that must be entered accurately into my existing Tally company. All source documents are ready—scanned bills, PDFs and bank debits—so you can jump straight into the ledger work. The task is purely data entry; I do not need report generation or reconciliation at this stage, just clean, correctly-coded expense postings that match the supporting paperwork.

You will receive:
• A secure backup of the Tally data file (or remote access, if you prefer)
• A folder containing every expense document, named by date and vendor
• A brief chart-of-accounts note so you can pick the right ledger and tax class for each entry

Deliverable:
• Updated Tally file with every expense captured, dated and referenced to its source document
• A simple confirmation list (voucher numbers versus document names) so I can audit your work quickly

If you are familiar with Tally’s voucher shortcuts and GST fields, this should be a straightforward micro-project that can be wrapped up in a single session.