Daily Tally Bookkeeping Support

Pull 10–12 sales invoices from Zoho Books and need each one entered into Tally using the predefined templates my team already follows. Alongside those entries, I want every related payment reconciled—whether it came in by bank transfer, card, UPI, or any other channel—so the customer ledger and bank ledgers stay perfectly matched.

Your day-to-day flow with me will look like this:
• Receive that day’s batch of Zoho invoices (roughly 350–400 a month i.e. 10-15/ day).
• Enter them in Tally, applying the template fields exactly as provided.
• Record all expense vouchers and purchase bills as they arrive (about 70–80 purchase invoices monthly).
• Complete bank reconciliation for the new payments so that closing balances in Tally agree with the statements.

Because the format is already set, accuracy and speed in Tally are what matter most. I’ll supply the templates, chart-of-accounts structure, and daily documents in a shared folder; you simply keep the books updated by end of day IST and flag any discrepancies immediately.

Deliverable I review every second day:
• Tally data file (or exported XML) reflecting all current-day entries
• Reconciliation summary showing any unmatched items

If you are comfortable with high-volume, template-driven data entry in Tally and can commit to a daily turnaround, I’d love to get started.