Tally Prime Sales & Purchase Entries

I need a detail-oriented professional to keep my Tally Prime company file fully up-to-date with every sales invoice and purchase bill I generate. You will log in to the file I provide, create or select the correct ledgers, post each voucher with the right tax codes, and attach any supporting documents I send over. Accuracy is critical—every entry must reflect the exact invoice value so my stock, GST liability and customer/vendor balances stay perfectly aligned.

Source documents will reach you in batches; we can settle on a turn-around schedule that works for both of us once you see the typical volume. If you already have a proven workflow for speeding up sales and purchase entries in Tally Prime, let me know—I’m open to adopting smarter practices.

Deliverables
• Updated Tally Prime data file (or remote login confirmation) with all sales and purchase vouchers posted
• A brief reconciliation note so I can spot-check totals against the source documents

If you are fast on Tally shortcuts, meticulous with numbers, and comfortable working under a shared Google Drive or similar for document exchange, I’d like to start right away.