Tally Data Entry & Reconciliation -- 2

I need reliable help keeping my books current in Tally. Each day you will post every expense voucher, making sure the date, amount, full description, and appropriate expense category are captured exactly as they appear on the source document. Alongside that, all bank-related transactions must be entered promptly and the ledger balanced against the latest bank statements so I can generate a clean reconciliation report at any moment.

There is also light Word typing involved—mostly copy-typing short financial notes or summaries that I will attach to the accounts. Accuracy, consistency with Tally’s standard chart, and a quick turnaround are essential.

Your deliverables will be:
• Daily Tally entries for expenses and bank transactions
• A reconciled bank statement file at the end of each period
• Neatly formatted Word documents for any supplementary text I provide

If you already work confidently inside Tally and can maintain meticulous attention to detail, let’s get started.