Tally AR/AP Data Entry Support - 02/04/2026 09:29 EDT

@nareshk44

From carefully managing massive data sets, creating time-efficient workflows for financial information, and ensuring accuracy in reporting, I bring both experience and passion to this project. With over five years of comprehensive expertise in Accounting, Data Analysis, and Data Management, I am more than comfortable navigating between Tally and Excel. Therefore, your AR/AP data entry support needs are just my bread and butter. My proficiency in Excel extends beyond basic use - I've mastered functions, formulas, pivot tables, VBA coding for automating recurring tasks efficiently. My ability to employ these skills in tandem with Tally will help mirror the ledgers most efficiently-based on your requirements. The commitment to 100% customer satisfaction has always been my driving force wherein you can expect me to not only meet your tight deadlines but also provide a meticulous summary of all discrepancies encountered during the process. By hiring me, you'll get more than just a top-quality service from a professional who always goes the extra mile for his clients. Let's make this backlog a thing of the past!

@KirubaNadarajan

Hi there, I’m experienced with both Tally and Excel and can accurately enter your AR/AP backlog while keeping both systems perfectly aligned. I’ll follow your existing format (or suggest improvements if needed) and ensure every invoice, payment, and adjustment matches line by line. I’m happy to start with a small batch for verification, then proceed with the full dataset. Final delivery will include the updated Tally file/XML, a clean Excel workbook, and notes on any discrepancies found. Ready to begin—please share the files.

@Rajendra1887

Hello, How are you? I am carrying 13 yrs of experience in this field and can do this work accurately. Please let me know if we can discuss in details for the same. Thanks

@gauravlohani84

Hi, I’ve reviewed your requirements and am ready to handle your backlog of Accounts Receivable and Accounts Payable entries. I will key in all transactions accurately into Tally and mirror them line-by-line in Excel. I can work with your current Excel layout or suggest a cleaner template if it helps. Accuracy is my priority. Approach: Start with a small batch for your verification. Once approved, I’ll process the remaining files in larger chunks. I’ll flag any discrepancies for your review. I have good experience with Excel and pay strong attention to detail. Please share the first batch of scanned documents whenever you're ready, along with your preferred timeline. Looking forward to working with you.

@roopaliagrawal24

I am a Chartered Accountant with experience of more than 10 years in the field of accounting and taxation. I have successfully completed various similar projects which can be reviewed in my profile. I am interested in your said assignment and look forward to connect to you. Please feel free to contact over chat for detailed discussion.

@KarthikTechCon

Hi, I’m Karthik with 15+ years of experience handling business operations, financial data workflows, and system-based data entry. I can accurately process your AR/AP backlog in Tally and mirror it cleanly in Excel. **What I’ll deliver:** ✔ Accurate entry of invoices, payments, credit notes & adjustments in Tally ✔ Matching Excel workbook aligned line-by-line with Tally ledgers ✔ Clean, filter-ready format (pivot-friendly) ✔ Discrepancy notes for any mismatches found **Approach:** • Start with a small batch for your validation • Maintain strict cross-check (Tally vs Excel reconciliation) • Use structured templates to avoid duplication/errors • Ensure consistency in naming, dates, and ledger mapping **Strengths:** • High attention to detail & accuracy-first approach • Comfortable with Tally + Excel workflows • Organized handling of bulk scanned documents • Clear communication on discrepancies **Flexibility:** Happy to follow your existing Excel format or suggest a cleaner structure for faster processing. **Timeline:** Initial batch: 1–2 days Full backlog: Based on volume (can scale quickly) I’ll ensure error-free, well-structured data ready for reporting. Ready to start immediately. Warm Regards, Karthik B Resonite Tech

@sreedeep79

Hi, I can help you clear your AR/AP backlog by entering all invoices, payments, credit notes, and adjustments into Tally and creating a matching Excel workbook for reporting. With 20 years of accounting experience, I’m comfortable handling document‑based data entry, cross‑checking for accuracy, and ensuring both systems match line‑for‑line. What I’ll deliver: • Updated Tally company file (or XML export) with all AR/AP entries • A clean Excel workbook mirroring the same data for filtering and pivoting • A brief note on any discrepancies I spot during posting I’ll begin with a small batch so you can verify the quality and approach, then proceed with the remaining files. The fee I've quoted is a placeholder and the actual fee will depend on the total number of documents, and I can quote precisely once I see the volume. Best regards, CA. Sreedeep Chennamangalam

@gitajpanjaitan4

Hi, I’d love to support you in keeping your day organized and running smoothly. I’m a Virtual Assistant with an Accounting background, experienced in handling structured workflows, managing schedules, and supporting daily operations with a high level of accuracy and reliability. From your description, I understand your workflow clearly — and here’s how I can help: * Each morning, I’ll review your calendar, resolve any scheduling conflicts, and provide you with a clear, concise agenda for the day * Throughout the day, I’ll manage your inbox by organizing emails, drafting routine responses, and flagging anything that needs your direct attention * For travel, I’ll research efficient options, book well-structured itineraries, and ensure all details are properly documented in your calendar I’m comfortable working across Outlook, Gmail, Google Workspace, and Microsoft Office, and I’m used to maintaining organized systems without missing important details. I also believe in asking the right questions early to make sure everything runs efficiently and aligns with your expectations. I’m ready to start immediately and support your daily workflow with consistency and structure. Looking forward to working with you. Best regards, Gita

@priyad287

Hi, I came across your project and it perfectly matches my experience. I have worked on similar tasks involving Excel data handling, data entry, and accurate transfer of information into web-based systems. I pay strong attention to detail and always ensure 100% accuracy while working with large datasets. I understand the importance of consistency and will follow your instructions carefully to deliver exactly what you need. You can expect: High accuracy and error-free work Timely completion within deadline Clear communication and updates Strict adherence to your requirements I am ready to start immediately and can assure you of quality work. Looking forward to your response. Regards, Priyadarshini

@samritig2601

Hello, I hope you are doing well. I am a professional accountant with over 5 years of experience in bookkeeping and financial management. I specialize in maintaining accurate financial records and helping businesses stay organized and compliant. I can assist you with: • Bookkeeping (daily, weekly, or monthly) • Bank & credit card reconciliation • Preparation of monthly financial statements • Accounts payable & receivable management • Payroll processing • Month-end and year-end closing entries • Expertise in QuickBooks and NetSuite I focus on accuracy, timely delivery, and clear communication to ensure your financial data is always up to date and reliable. I would love to discuss your requirements in detail and understand how I can add value to your business. Looking forward to working with you. Best regards, Samriti G.

@kingmoron

Hi. This sits right in my lane: practical automation, clean data handling, and delivery that works without a lot of babysitting. I can start immediately, keep the first version lean, and share progress early so you can steer before too much time is spent in the wrong direction. What does success look like for the first usable version?

@sharmaanjali3

Hello, hope you’re doing well. Tally & Excel expert ready to clear your AR/AP backlog with 100% accuracy and perfectly matched records. I understand you need to enter all receivable and payable data into Tally and mirror it exactly in Excel, ensuring every invoice, payment, credit note, and adjustment matches line by line. Accuracy is key, and I’m comfortable starting with a small batch for verification before moving to larger volumes. I have strong experience working with Tally and Excel together, handling detailed data entry, reconciliation, and clean reporting. My approach is simple that careful entry, cross-check both systems, ensure exact matching, and highlight any discrepancies clearly. I can also improve your Excel format if needed for better reporting while keeping it aligned with Tally. You will receive accurate Tally records, a clean Excel workbook ready for analysis, and clear notes on any issues. Let’s start with a sample batch and move ahead confidently. Thanks & regards, ANJALI