600 Sale Bills Entry

I need 600 existing sale bills keyed into our Far Vision ERP database with complete accuracy. Each bill is already scanned and organised chronologically; you will simply open the files and replicate the figures, item lines and dates into the matching fields inside Far Vision. If you have worked in Far Vision before that will save us both time, but any accountant or data-entry specialist who is meticulous and comfortable learning a new ERP screen will manage quickly—I can share a short Loom video that walks through one sample entry.

The job is finished when all 600 bills show in the system, their totals reconcile with the source PDFs and the running customer ledger balances match the exported control sheet I’ll provide. I will review in batches of 50 so we can correct anything early rather than at the end.