Tally/Excel Financial Data Entry

I have a backlog of transactions that need to be keyed into both Tally ERP and the companion Excel workbook I use for monthly reporting. The bulk of the work is pure financial data—sales, purchases, expenses, bank entries and adjustments—all entered exactly as they appear on my source documents. Alongside those figures, I also need product names and descriptions from the inventory sheets captured in the template so that my ledgers stay cross-referenced with stock items. You’ll receive a pre-formatted Excel file that mirrors my chart of accounts and includes the columns and validation rules required for a smooth Tally import. Please follow the column order precisely; I import directly from this sheet, so any deviation will trigger errors. Deliverables • Completed Excel template with every transaction and inventory description entered and validated • Tally company backup (or exported XML) reflecting the same entries • One-page reconciliation note confirming the totals in Excel and Tally match exactly I’ll spot-check about 10 % of the lines—zero discrepancies will mark the job as accepted. A three-day turnaround would be perfect, but let me know if you need a bit more time. Looking forward to getting this cleared so I can close the month.

Project ID: 39737011