Tally Prime Payments Setup Assistance

I use Tally Prime mainly for sales and purchase management and I now need a specialist to configure brand-new payment and receipt transactions from scratch. The goal is to have a clean, repeatable flow that lets me record customer receipts and supplier payments quickly, link them to the right ledgers, and see accurate outstanding balances without touching my existing data.

If you are comfortable creating voucher types, defining ledgers, setting GST details where required, and walking me through best-practice entry methods, I would like to work with you. A short remote session to demonstrate the setup inside my live file is essential, followed by a concise step-by-step note so I can replicate the process for future transactions.

Deliverables:
• Configure payment and receipt voucher settings in my current Tally Prime company
• Create or adjust the necessary ledgers and bank/ cash books for smooth allocation
• One live walkthrough session (screen-share) to verify everything works
• Hand-off document or video recap outlining each step

I anticipate this being a focused task that an experienced Tally professional can complete quickly, but accuracy is crucial. Let me know your availability and any similar setups you’ve handled before.