Tally FY Reconciliation & Entries

My Tally data for the last financial year is incomplete and out of sync. I need every area—financial transactions, inventory movements and even the odd payroll figure—brought up-to-date so I can hand a clean backup to my Chartered Accountant for the annual returns.

The core job is to add all missing income, expense and journal entries, reconcile them against bank statements, supplier/customer ledgers and stock records, then close the year with balanced books. Once that is done, export the company backup along with a brief reconciliation summary so my CA can see exactly what was fixed.

Deliverables
• Updated Tally ERP 9/Prime data file (FY 2025-26)
• Reconciliation summary highlighting any discrepancies fixed
• Simple ledger-wise report pack (P&L, Balance Sheet, GST where applicable)

If you have solid experience cleaning and reconciling full-year data in Tally, I’m ready to share the current backup and statements so you can start right away.