Complete Tally Bookkeeping & Reporting

@spharan1

Dear Sir/Madam, I have more than 20 years of experience in accounting and FP&A. I can help you with booking all the purchases and sales along with maintaining inventory. I have worked on Tally online. I can work on GST and generate monthly P&L and Balancesheet. Please let me know if you would like to talk to me about the work in details. Thanks, Haran

@Baidarbakht90

As an accomplished financial professional with almost two decades of experience, I offer you a wealth of expertise in accounting, bookkeeping, and data entry that is perfectly suited to your Tally project. Throughout my career, I have honed my skills in ensuring the accuracy and timeliness of financial records and reports, just as you've rightly deemed crucial for your business. Apart from my extensive background in finance, I am also well-versed in multiple software systems with Tally ERP 9 and TallyPrime being no exception. My familiarity with these platforms paired with my diligence means that you can trust your daily operations will be seamlessly transcribed without any discrepancies dragging behind. GST reconciliation—right up my alley! My knack for identification and solution of mismatches before tax filing deadlines has repeatedly saved my clients valuable time and resources. Moreover, just like you, I aim for complete transparency and provide monthly Profit & Loss and Balance Sheet reports that don't just look pretty but that can add true value to operational research and decision making. With all this said, it should come as no surprise that my work is always completed within the agreed timeframe with impeccable precision.

@Shivanidhingra04

I can manage your complete day-to-day bookkeeping in Tally with a strong focus on accuracy, timely posting, and clean reconciliations. I have hands-on experience with Tally ERP 9 and TallyPrime, including Sales, Purchase, Payment, Receipt, Expense and Income vouchers, invoice creation, ledger management, inventory entries, and bank reconciliation. I can also handle GST reconciliation by matching books with GST returns, identifying mismatches, and maintaining a clear reconciliation file before filing deadlines. At month-end, I will provide reconciled Profit & Loss, Balance Sheet, and GST reports from Tally in both PDF and Excel as required. I will ensure entries are complete and avoid leaving unreconciled or pending items. Once the source documents are received, I can work on a regular schedule and close the period promptly based on the volume of transactions.

@santoshmani679

Hello, I am interested in handling your bookkeeping and Tally requirements. I have 7 years of practical experience in a CA firm, with hands-on expertise in Tally, accounting, taxation, GST, reconciliations and audits. I can efficiently handle: • Sales & Purchase voucher entries and invoice preparation • Payments, Receipts, Expenses and Income entries • Ledger creation, updating and maintenance • Inventory/stock entries and accurate valuation • Weekly Bank Reconciliation and discrepancy resolution • GST reconciliation between books and GST returns • Identification and reporting of GST mismatches before deadlines • Monthly Profit & Loss, Balance Sheet and GST reports • Reports exported in PDF and Excel My 7 years of experience also includes Statutory Audit, Tax Audit, Bank Audit, Stock Audit and Internal Audit, giving me strong practical knowledge of accounting controls, documentation, reconciliations and financial reporting. I focus on maintaining accurate and fully reconciled books rather than simply entering transactions. I will ensure discrepancies and unreconciled items are identified and resolved. Once all required source documents are received, I can generally close the period and provide the required reports within 7 working days, depending on transaction volume and complexity. I am available to start and would be happy to discuss your requirements and workflow. Thank you for considering my proposal.

@jayeshm56

I am a detail-oriented accounting professional with strong experience in Tally ERP 9 and TallyPrime. I can manage your daily Sales, Purchase, Payment, Receipt, Expense, and Income vouchers accurately, along with invoice creation, ledger updates, and inventory entries. I will reconcile weekly bank statements with Tally and ensure all transactions are properly matched. I can also handle GST reconciliation, identify mismatches, and prepare GST reports before filing deadlines. At month-end, I will provide accurate Profit & Loss, Balance Sheet, and GST reports in PDF and Excel. I prioritize accuracy, confidentiality, and timely delivery. I can close each period promptly after receiving complete source documents.

@Monarcadvisory

With over a decade in the domain of accounting, I firmly believe that I'm your ideal candidate to fulfill all your bookkeeping needs using Tally. From maintaining comprehensive sales and purchase ledgers to promptly recording all receipts, payments, and expenses accurately within Tally - my proficiency in meticulous record-keeping will ensure that everything is accounted for seamlessly. Your reliance on accurate reconciliations of bank statements and stock inventories aligns wonderfully with my expertise. To further streamline the process, I assure you of prompt yet accurate entry of stock movements so that inventory valuations are always up to date and precise. As a CA (ICAI), I've also honed my critical thinking ability and developed an eye for detail - skills essential when tracking inconsistencies between returns and the books ensuring a smooth & compliant filing process. All this combined reaffirms my commitment to providing you with timely clean reports including P&L, Balance Sheet & GST Report that will give you a holistic picture at all times. Let's join our synergies to amplify financial efficiency!

@nikhilk0416

I am a practicing Chartered Accountant with extensive experience in bookkeeping and monthly/quarterly regulatory compliance. I have strong expertise in preparing financial statements, maintaining accurate accounting records, and handling various accounting and compliance requirements. I also have significant exposure to audit assignments, including financial statement review and audit procedures. I am committed to delivering accurate, timely, and reliable financial services while maintaining a high level of professionalism and attention to detail.

@rahulmehra19

Hi, I run Accounting Outsourcing Online and my team handles exactly this kind of complete Tally bookkeeping and reporting. I'll enter every sales and purchase invoice with correct ledger allocation and tax codes, post vouchers accurately, and keep your Trial Balance, Stock Summary, and Debtor/Creditor reports current and reconciled. I'll also prepare clean monthly reports so you always have an accurate picture of the business. I'm experienced in both Tally Prime and Tally ERP 9 and comfortable with ongoing, high-accuracy work. Happy to start right away.

@srinivasans60

Handled Tally for more than a decade right from chart of accounts creation, voucher entries, accounting, Inventory management, creation of MIS reports, BRS . Well versed with Microsoft office products including excel spread sheets at macro levels

@Priyanshu0081

Hi, I would love to partner with you to keep your books completely up to date, accurate, and fully compliant in Tally. As an experienced accounting professional with deep hands-on expertise in both TallyPrime and Tally ERP 9, I specialize in comprehensive day-to-day bookkeeping, inventory management, weekly bank reconciliations, and meticulous GST reconciliation. I am fully prepared to handle your entire workflow with precision: I will accurately post all sales, purchase, payment, receipt, expense, and income vouchers while keeping your ledgers and itemized inventory strictly current. I will reconcile your weekly bank statements without discrepancies, manage your GST reconciliations to catch any mismatches well before deadlines, and deliver clean, verified monthly Profit & Loss statements, Balance Sheets, and GST reports in both PDF and Excel formats. Regarding your timeline, once the final source documents for a period are received, I typically complete all entries, reconciliations, and close the period within 2 to 3 business days, ensuring everything is thoroughly reviewed before delivery. I look forward to building a dependable, seamless bookkeeping routine for your business. Let's connect to get started! Best regards, Priyanshu Gakhar

@kapildhanotiya

With over a decade of experience in managing finance and accounts, I pride myself on being extremely detail-oriented, especially when it comes to bookkeeping on Tally. I can assure you that your books will never be left hanging as I am well-versed in not only accurately updating ledgers with sales and purchase vouchers but also keeping up with timely bank reconciliations and precise inventory valuations. Moreover, my thorough understanding of GST will be invaluable to ensuring your returns are correctly matched with the books and flagging any potential discrepancies before filing deadlines. I understand the importance of a clean audit trail and take responsibility for generating accurate reports, including the Profit & Loss, Balance Sheet, and GST report. In terms of timeliness, you can expect a prompt and efficient turnaround from me. I am accustomed to closing periods swiftly after receiving all the source documents, ensuring that your financials are always up-to-date. My familiarity with both Tally's ERP 9 and TallyPrime further enhances my abilities to meet your needs. Let's work together to keep your books in order and drive your business forward.

@sushilk472

Hi there, With 7+ years of experience, I have handled complete bookkeeping in Tally ERP 9 and TallyPrime for multiple businesses, including daily voucher posting, invoicing, ledger management, bank reconciliation, inventory, and GST work. For your business, I can take care of: • Sales and Purchase invoices and voucher entries • Payments, Receipts, Expenses, and Income posting • Creating and updating ledgers as transactions are entered • Regular stock and inventory updates • Weekly bank reconciliation and clearing discrepancies • GST reconciliation and mismatch checking before filing • Monthly P&L, Balance Sheet, and GST reports in PDF/Excel I’m used to working with regular source documents and keeping books updated without pending entries. Accuracy, timely posting, and proper reconciliation are my priorities, so your month-end reports are ready without last-minute issues. I’m available to start immediately and can work according to your document schedule to keep the accounts fully up to date. Looking forward to working with you. Best regards, Sushil

@SUNMALA64

With an impressive career span of over 37 years in Finance, Accounts & Commercial, I bring a wealth of experience and expertise that is perfectly suited to your Complete Tally Bookkeeping & Reporting project. Throughout my extensive tenure, I have honed my skills in Financial Analysis and Inventory Management which will be vital for the meticulous upkeep of your books and stock count. My strengths as a team builder and leader will come particularly handy in organizing the vast amounts of data that you require to be updated in real-time on Tally. Moreover, my proficiency in developing working procedures and formulating cost-effective solutions can help in streamlining the bookkeeping process so it's efficient and error-free. I understand that GST holds extreme importance for you and as such, I am ready to ensure the utmost accuracy in GST reconciliation, from matching returns with the books to flagging discrepancies before filing deadlines. My goal is not just to meet your expectations but exceed them. Should you choose me for this project, you can rest assured that I will consistently deliver accurate voucher entries, updated ledgers, bank reconciliations while maintaining timeliness without compromising on quality.

@shivams062

Hello there, Keeping Tally books fully updated, reconciling bank statements, maintaining inventory, and ensuring GST records match the books is exactly the type of accounting work I handle. I’m a professional accountant with 7+ years of bookkeeping and accounting experience, including hands-on experience with Tally ERP 9 and Tally Prime. I can manage the complete day-to-day accounting workflow, from voucher entry through reconciliation and month-end reporting. For your business, I can handle: • Sales and Purchase voucher entry • Payment, Receipt, Expense, and Income entries • Creating and maintaining ledgers and invoices • Bank reconciliation and clearing unreconciled items • Stock/inventory transaction entry and valuation tracking • GST reconciliation between books and GST records • Monthly P&L, Balance Sheet, and GST reports • Exporting reports in PDF and Excel I focus on entering transactions accurately at the source and reconciling regularly rather than allowing discrepancies to accumulate until month-end. Once the source documents are provided, I can generally complete weekly transaction posting and reconciliation within 1–2 business days, depending on transaction volume. For month-end close, I can provide the finalized reports after completing the required reconciliations and GST review. Quick question: Approximately how many Sales/Purchase vouchers and bank transactions do you process each month? Best regards, Shivam Sharma

@jhanvijagad20

With five years of experience in Tally Prime, I have managed complete accounting cycles for organizations ranging from ₹5 Cr to ₹500 Cr+ in annual turnover. I'll accurately enter all sales, purchase, payment, receipt, expense, and income vouchers, raising invoices directly in Tally with ledgers created or updated as needed—nothing left pending. Weekly bank statements will be reconciled with zero unreconciled items, and stock movements posted promptly to keep inventory valuations accurate. GST reconciliation is a core strength of mine—I'll match returns against books and flag mismatches well before filing deadlines. Each month-end, you'll receive clean P&L, Balance Sheet, and GST reports in PDF and Excel, tied back to reconciled figures. Typical turnaround: 2-3 business days after receiving source documents to close a period.