Tally GST Bookkeeping & Reconciliation
Budget / Salary₹12,500–37,500
TypeFreelance project
LocationRemote
Posted1 hour ago
I keep my accounts in Tally ERP and need them brought fully up-to-date for the current GST month/quarter. I will send you the complete Tally data backup together with all sales & purchase invoices plus the matching bank statements and payment records.
Here is what I expect from you:
• Enter any missing transactions in Tally so that ledger balances match the source documents.
• Reconcile every bank and cash account, flagging and resolving discrepancies.
• Prepare GSTR-1 and GSTR-3B from the cleaned data and file them on the GST portal once I give final approval.
All entries must align with my source documents and pass Tally’s audit checks; reconciled balances should tie exactly to the bank statements. Once the returns are filed, I’ll need a brief summary of liabilities, credits carried forward and the acknowledgment downloads.
If you are comfortable working directly in my Tally backup and can finish the cycle promptly, let’s get started.
Here is what I expect from you:
• Enter any missing transactions in Tally so that ledger balances match the source documents.
• Reconcile every bank and cash account, flagging and resolving discrepancies.
• Prepare GSTR-1 and GSTR-3B from the cleaned data and file them on the GST portal once I give final approval.
All entries must align with my source documents and pass Tally’s audit checks; reconciled balances should tie exactly to the bank statements. Once the returns are filed, I’ll need a brief summary of liabilities, credits carried forward and the acknowledgment downloads.
If you are comfortable working directly in my Tally backup and can finish the cycle promptly, let’s get started.
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