Tally ERP 9 Transaction Entry

I need my books updated in Tally ERP 9 and want every current sales and purchase transaction entered with complete supporting information. For sales, each line must carry the customer’s name and contact, the product or service sold, plus the original invoice number exactly as it appears on the source document. For purchases, every entry has to show the supplier’s details, the item or material bought, and the related purchase-order number.

You will be working on both sides of the ledger, so the GST/VAT classifications and ledgers must balance after your work is imported. I will supply all source invoices and purchase orders in PDF; you can either receive them by email or download them from our shared drive—whichever is faster for you. Once everything is posted, export the day-book and trial balance so I can cross-check before we close the period.

Accuracy and consistency are critical: I expect the Tally company data file returned with zero validation errors and every transaction matched to its source. Let me know your turnaround time and if you need any specific access or backup formats from my end.