Section 8 Company Accounts Finalization -- 2
Budget: ₹4,000 – ₹8,000 INR
My Section 8 company’s books in Tally Prime are only partially updated. Some transactions still have to be entered, existing data needs error-correction, and a few source documents must be gathered and slotted into place before year-end work can begin. I am therefore looking for a Tally Prime specialist who can take the file from this halfway point to a clean, audit-ready Trial Balance for FY 2025-26.
Your work will span the usual close-out routines—bank reconciliations, GST (GSTR-1, 2B, credit ledger) and TDS (26AS/AIS) matching, project-wise cost-centre creation, ledger review, and all year-end adjustment entries. Experience with NGOs or other Section 8 entities is a strong plus because compliance nuances matter.
Deliverables I expect:
• Fully reconciled bank, GST, and TDS ledgers
• Project-wise cost centres with every related transaction mapped
• Cleaned-up chart of accounts with closing and adjustment entries posted
• Final Trial Balance generated in Tally Prime, ready for statutory audit
I will provide whatever data I already have and will coordinate swiftly to collect the remaining documents you identify as missing. Let me know your turnaround time, a brief outline of how you plan to tackle both data entry and correction, and a quote broken into milestones if that suits your workflow.
Your work will span the usual close-out routines—bank reconciliations, GST (GSTR-1, 2B, credit ledger) and TDS (26AS/AIS) matching, project-wise cost-centre creation, ledger review, and all year-end adjustment entries. Experience with NGOs or other Section 8 entities is a strong plus because compliance nuances matter.
Deliverables I expect:
• Fully reconciled bank, GST, and TDS ledgers
• Project-wise cost centres with every related transaction mapped
• Cleaned-up chart of accounts with closing and adjustment entries posted
• Final Trial Balance generated in Tally Prime, ready for statutory audit
I will provide whatever data I already have and will coordinate swiftly to collect the remaining documents you identify as missing. Let me know your turnaround time, a brief outline of how you plan to tackle both data entry and correction, and a quote broken into milestones if that suits your workflow.