Marg Books Bill Data Entry

I have a backlog of purchase bills that must be keyed manually into Marg Books. You will receive each bill as a scanned PDF and, before posting anything, I need you to cross-check three things against the image:

• supplier name and bill number
• every item line—quantities, rates, and taxes
• the payment amount with its due date

Once verified, enter the complete bill details in Marg Books, including items, tax breakdowns, payment information, and the correct due date. Accuracy is essential because these entries feed directly into our inventory and accounts-payable reports. If you already work confidently inside Marg Books—navigating purchase vouchers, GST fields, and the ledger links—this will be straightforward. Mistake-free data and clear status updates are the only deliverables I’m after.