ERP Opening Balances Migration

I need my signed trial-balance loaded into ePROMIS and every figure mapped to the correct account so that the opening balances in the new ledger are 100 % accurate. Once the journals are posted, I expect a brief reconciliation to prove the books tie out.

You will work entirely in ePROMIS, though familiarity with Tally, SAP, Zoho, QuickBooks or similar will help. A rock-solid grasp of debits, credits and chart-of-accounts structure is essential because the focus is the precise entry of opening balances.

I will supply the trial balance in Excel; if anything else is required we can discuss after you review the file. When you finish, I should be able to open ePROMIS, see each beginning balance in the right place and run a reconciliation that shows no variances.

Please tell me:

• Comparable opening-balance or migration projects you have handled
• Which ERP platforms you used (highlight any ePROMIS work)
• Your turnaround time and fixed price for this one-off task

Short-listed freelancers will complete a small, paid sample entry so we can confirm the process before releasing the full dataset.