Tally GST & Bank Updates

My GST returns and bank statements are piling up, and I need every transaction brought into Tally quickly and accurately. The job is straightforward data entry: take the raw bank statements and GST records I provide and post them into the correct ledgers within my existing Tally company.

What you will actually do
• Log in to my Tally (remote desktop or synced data file) and enter all unreconciled bank and GST-related transactions for the period I send.
• Use the proper GST classifications on each entry so the tax reports auto-generate correctly.
• Cross-check closing balances to make sure they match the statement totals once the posting is done.

Deliverable
A fully updated Tally file in which:
1. Every bank transaction from the statements supplied is recorded.
2. GST ledgers reflect the same figures found on the source documents.
3. The bank ledger balance agrees with the latest statement to the cent.

Once complete, send back the Tally data file (or confirm the remote file is up to date) and a short summary of any discrepancies you encountered and how you resolved them.