Tally Year-End Reconciliation Help

I need my last financial year in Tally brought fully up to date and error-free. The priority is getting every sales entry posted and reconciled correctly. While many invoices and receipts are still scattered, I can supply bank statements and whatever paperwork I already have—you will need to pinpoint the gaps, ask for what’s missing, and guide me on how best to collect or recreate the supporting evidence.

Once the documents are in order, I expect you to:

• Enter all outstanding sales vouchers in Tally with correct tax codes, item details, and narration
• Reconcile those entries against bank deposits, customer ledgers, and GST summaries
• Flag and explain any discrepancies so I can resolve them before finalisation
• Produce a concise reconciliation report plus a list of any documents that remain outstanding

Please be comfortable working directly inside Tally (remote access can be arranged) and communicating progress clearly. Accuracy and confidentiality are critical; timely completion is important because statutory filing deadlines are approaching.