Ongoing Transaction Bookkeeping Support

I need a reliable pair of hands to keep my books fully up to date in Tally Prime and Busy. The core of the work is straightforward: capture and post every sales and purchase invoice, reconcile all bank and credit-card transactions, and record day-to-day expenses and receipts so that my ledgers stay clean and ready for periodic review.

You will receive scanned documents, PDF statements, and any existing digital source files; once entered, each item must carry the correct narration, ledger code, tax flag, and supporting reference. Accuracy matters more than speed, but I do expect a consistent turnaround after you receive each batch.

Deliverables
• All transactions entered in Tally Prime / Busy with zero suspense balances
• Reconciled bank and card accounts matching issued statements
• Downloadable reports (ledger, trial balance, GST or VAT summary where applicable) showing no data gaps

If you already navigate Tally shortcuts, know Busy’s import utilities, and have a habit of cross-checking your own work, we should be a great fit. Let me know your typical processing capacity per week and any clarifications you need before we start.