Tally Prime GST Entry & Reports
Budget: ₹600 – ₹1,500 INR
I need help getting a time-sensitive batch of books into shape. Within the next 2–3 days I must post every purchase, sale, and return from the data I will supply (transaction details, tax invoices, and supplier / customer information in Excel or PDF) into Tally Prime, applying the correct CGST, SGST, or IGST so the figures flow cleanly into GSTR-1 and GSTR-3B.
Once the vouchers are in, I also need concise Excel-sheet summary reports—purchase register, sales register, and a GST liability snapshot—so I can review variances and file on time. Accuracy is non-negotiable: HSN/SAC codes, tax rates, and ledger mapping must reconcile perfectly.
Deliverables
• All purchases, sales, and returns entered in Tally Prime
• Ledgers reconciled and GST classification validated for GSTR-1 & GSTR-3B
• Excel-format summary reports as outlined above
If you have proven Tally Prime experience and sharp knowledge of Indian GST, I’m ready to get the files to you right away so we can finish before the deadline.
Once the vouchers are in, I also need concise Excel-sheet summary reports—purchase register, sales register, and a GST liability snapshot—so I can review variances and file on time. Accuracy is non-negotiable: HSN/SAC codes, tax rates, and ledger mapping must reconcile perfectly.
Deliverables
• All purchases, sales, and returns entered in Tally Prime
• Ledgers reconciled and GST classification validated for GSTR-1 & GSTR-3B
• Excel-format summary reports as outlined above
If you have proven Tally Prime experience and sharp knowledge of Indian GST, I’m ready to get the files to you right away so we can finish before the deadline.