Tally ERP 9 Invoice Entry

I need accurate, same-day data entry for a steady stream of purchase and sales invoices in Tally ERP 9. You will receive scanned or PDF copies of the bills, log in to our Tally environment through remote desktop, and post each document against the correct ledger, tax code, cost centre and inventory item where applicable. Opening balances and masters are already in place; this task is strictly about entering new invoices and ensuring they reconcile with our GST and ledger totals.

Show me examples of similar work you have handled in Tally so I can gauge your speed and accuracy. If you have automated tricks—for example, voucher import templates or OCR workflows—feel free to mention them, but the core requirement remains precise manual verification before saving each voucher.

Deliverable for each batch:
• All provided invoices entered and numbered in sequence
• Trial balance and GST reports tallying with source totals
• Brief completion note flagging any document discrepancies

I will share the first batch immediately after selection and hope to form an ongoing relationship if your turnaround and accuracy meet expectations.