Tally Closing Journal Entries Update

I have last-year’s Tally data almost wrapped up, but the closing journal entries were never posted. I need an accountant who knows Tally inside out to:

• enter the required closing journal entries for the previous financial year
• verify that every affected ledger is correctly balanced
• produce a clean, balanced trial balance once the entries are in place

It’s only a handful of movements, yet accuracy is critical because the books will feed straight into our compliance filings. You will be working on my existing company data set (Tally Prime), so I’ll provide a backup file and remote access instructions.

Deliverables will be the updated Tally backup and a PDF export of the final trial balance. I’ll consider the job complete when the trial balance tallies and all income and expense accounts are properly closed to retained earnings without new discrepancies.

If you have solid experience closing books in Tally and can turn this around quickly, let’s get started.