Tally Purchase & Sales Entry

I need help getting several months of purchase and sales bills entered quickly and accurately into Tally. All source invoices and receipts are scanned and organised by date; I will share them in batches along with the chart-of-accounts mapping I already use.

Your job is to key every bill into Tally, tag it to the correct ledger, apply the right tax codes, and then produce the standard monthly purchase and sales reports straight out of the software. I review those reports at the end of each month, so totals in Tally must match the physical paperwork without exception.

I’ll supply remote access to the company data file plus a shared folder for uploads. Once each month’s data is complete, export the Tally purchase register, sales register, and GST summary (where applicable) and send them back to me in PDF and Excel formats. Accuracy and turnaround time are more important to me than volume, so let me know how many bills per day you can comfortably handle and your expected timeline for the initial backlog.