Tally Sales-Purchase Entry Support

I’m looking for someone who can jump straight into my Tally Prime data file and keep it up-to-date with every transaction we make. I need both sales and purchase entries handled, and that covers the full mix of credit and cash dealings on each side.

You’ll receive scanned invoices, payment references, and any supporting notes from me each day. Your job is to code them accurately, apply the right ledgers, taxes, and cost centres, and then sync the data back so my reports always reflect reality.

Deliverables I’ll review and sign off:
• All daily sales (cash & credit) and purchase (cash & credit) vouchers entered and saved without suspense items.
• A brief reconciliation summary at week-end confirming ledger balances match our bank and cash book.
• A simple “issues to clarify” list if anything is unclear so we can resolve it quickly.

If you already breathe shortcuts like Ctrl+V in Tally and understand GST classifications, you’ll finish this in your sleep. Accuracy and quick turnaround are my only non-negotiables.