Tally Prime Accounting & bank reconciliation, typing

I run my books on Tally Prime and need a reliable hand to keep them fully updated. The immediate priorities are straightforward: record every sales invoice, purchase bill, and expense receipt as the transactions occur, then reconcile those entries against the bank statement so the ledgers match to the last paisa.

All data will be keyed in manually—there is no legacy file to import—so accuracy and speed at voucher entry inside Tally Prime are essential. Once each period’s statement is balanced I expect the bank ledger in Tally to show zero unreconciled items and any discrepancies flagged for my review.

Deliverables
• Complete voucher entry for sales, purchases, and expenses
• Reconciled bank ledger in Tally Prime with supporting notes on variances (if any)
• A brief summary confirming the period closed and balanced

If this workflow is routine for you inside Tally Prime and you can turn around the reconciliation promptly after I share the statements, let’s move ahead.