Tally Prime FY24-25 Proprietorship Accounts Finalisation
Budget: ₹600 – ₹1,500 INR
Opening balances from my CA-issued FY23-24 audit report have to be entered in Tally Prime and carried forward correctly. Once the opening figures are in place, I want the entire proprietorship set for FY 2024-25 closed, reconciled and fully adjusted so the data file is audit-ready.
Work includes:
• Posting the opening balance sheet directly from the audit report
• Reconciling all ledgers and bank/party balances so they match supporting statements
• Passing all year-end adjusting and closing entries
• Generating the final Balance Sheet and Profit & Loss for FY 24-25 straight out of Tally Prime
The file should open without errors, match the CA’s trial balance, and be ready for hand-over to the auditor. Let me know your expected turnaround and any checklist you’ll follow inside Tally Prime to keep the books clean.
Work includes:
• Posting the opening balance sheet directly from the audit report
• Reconciling all ledgers and bank/party balances so they match supporting statements
• Passing all year-end adjusting and closing entries
• Generating the final Balance Sheet and Profit & Loss for FY 24-25 straight out of Tally Prime
The file should open without errors, match the CA’s trial balance, and be ready for hand-over to the auditor. Let me know your expected turnaround and any checklist you’ll follow inside Tally Prime to keep the books clean.
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