MS Excel, Data Entry & Tally GST Work Required

I have a steady stream of sales invoices that must be captured quickly and accurately. Your job is two-fold: first, key the sales data into MS Excel; second, post the same information in Tally with the correct GST ledgers so my books stay current.

The Excel sheet should be clean, consistently formatted, and ready for simple filtering or pivot-table analysis. In Tally I expect each invoice to reflect proper GST segregation (CGST, SGST, IGST as applicable) and to sit in the right sales ledger so returns can be filed without last-minute adjustments.

Deliverables
• An up-to-date .xlsx file containing all sales entries
• A synced Tally company file (or exported XML) showing the identical transactions with GST correctly applied

I’ll supply scanned invoices and any ledger heads you need; you just keep the workflow organised, double-check figures, and flag discrepancies immediately. If you’re comfortable juggling Excel, Tally ERP/Prime, and basic GST rules, let’s get started today.