Tally ERP Tax Bookkeeping

I run the finance desk for a medium-sized company and need our day-to-day records in Tally ERP kept clean, current, and fully aligned with statutory rules so year-end taxes flow smoothly. All transactions—sales, purchases, expenses, and bank movements—should be posted and reconciled on a weekly rhythm inside our existing Tally environment.

Primary focus
• Tax preparation: from compiling trial balances to drafting and e-filing the complete return, including schedules, supporting ledgers, and any required quarterly advances.

Acceptance criteria
• Tally data file up to date through the last calendar month
• Reconciliation reports for bank, cash, and credit lines matching statements to the rupee
• Draft tax computation sheet with workings, ready for management sign-off
• Final e-file acknowledgement and backup of all working papers in Excel/PDF

If additional compliance tasks arise during the cycle, they can be scoped as follow-on work, but the items above form the core deliverable set.