Tally Prime Accounting Assistance

The core of this job is keeping my books flawless inside Tally Prime. Every purchase, sale, payment and receipt I send you must be posted the same day, with proper ledgers, GST classifications and narration. After the entries are in place I expect you to generate GST-compliant sales invoices directly from Tally; there is no existing template, so please create a clean, professional layout that follows current regulations.

Bank, customer and supplier accounts have to balance at month-end, so you will run the reconciliation routines and flag any discrepancies immediately. While you work in Tally, keep an eye on the Excel trackers I provide for inventory, tax summaries and other management numbers, updating them so that my weekly MIS report can be produced without last-minute scrambling.

Accuracy, consistency and on-time delivery matter more to me than sheer speed. If you already handle GST, reconciliation and data analysis inside Tally and Excel every day, this assignment should feel familiar. I am happy to answer procedural questions, but I rely on you to notice missing bills, wrong tax codes or mismatched balances before they become problems.

Deliverables I will review and sign off each period:
• Complete, error-free Tally Prime data entry for the period supplied
• GST-ready invoices in the custom format you design
• Reconciled bank, debtor and creditor ledgers with supporting notes on variances
• Updated Excel sheets for inventory, GST input/output and other KPIs
• A concise MIS report highlighting key figures and exceptions

If you can keep this cycle running smoothly, we will have an ongoing partnership.