Tally Bookkeeping & Reconciliation

I keep all my accounts in Tally, and I need an experienced hand to keep everything fully up-to-date and error-free. The immediate focus is on three areas: entering sales and purchase vouchers as they come in, reconciling the bank statements against the books, and making sure every control and subsidiary ledger matches the general ledger.

Once the data is current, I also want detailed, drill-down reports I can review each month—P&L, balance sheet, cash-flow, ageing analyses and any exception reports that highlight posting mistakes or mismatched ledgers.

Deliverables must include:
• All current-period sales and purchase entries posted in Tally
• Bank book reconciled to the latest statement, with recon sheet attached
• Ledger balances matched, with any variances explained
• A compiled set of detailed reports exported from Tally (PDF + Excel)

Accuracy and timely turnaround are critical, so please outline your typical workflow with Tally and how quickly you can close a period once I send the source documents.