Tally Prime Invoice Data Entry

I need an experienced Tally Prime user to take the stream of invoices and bills I receive in digital form—mostly PDFs and emailed statements—and post them accurately into my existing company ledger. Every entry must reflect the correct date, supplier, GST or tax breakup, and ledger allocation so my books stay up-to-date and audit-ready.

I will forward the source files in batches; you simply open Tally Prime, create or select the right voucher type, and key the information in with zero discrepancies. Because my internal reporting depends on timely updates, quick turnaround and clean data are essential.

If you already spend your day inside Tally Prime and are comfortable navigating stock groups, ledgers, and GST classifications, this should be straightforward work. All I’m looking for in the deliverable is a fully updated company file—with every invoice entered and balanced—plus a brief note listing any source documents that were unclear or incomplete.

Accuracy, speed, and familiarity with Tally Prime are the only requirements. Let me know your availability and how soon you can start.