Tally Data, Reports & Reconciliation

The work centres on Tally (ERP 9 / Prime) and comes to me on an as-needed, project basis. Typical assignments include accurate data entry of vouchers, generating management and statutory reports, and performing account reconciliations. I will share general guidelines for each file, but I count on you to follow the usual accounting best-practices and maintain confidentiality throughout.

Core tasks I will delegate:
• Enter sales, purchase, receipt, payment and journal vouchers with 100 % accuracy
• Produce P&L, Balance Sheet, GST and any ad-hoc analytical reports straight from Tally
• Reconcile bank, cash and key ledger balances and flag discrepancies early

What I need from you when you respond:
• A brief portfolio or sample screenshots that show your past Tally work
• Your specific areas of Tally expertise (data entry, inventory, GST, payroll etc.)
• Usual rate card or pricing model and typical turnaround times
• Current availability for ad-hoc, project-based collaboration
• Anything else that will help me understand how you work and communicate

If your style and accuracy fit my workflow, I’ll reach out whenever a matching project comes up. Looking forward to building a reliable partnership around Tally.