Tally & Excel Accounting Tasks

@fixitconsultech

As an experienced accountant with a vast knowledge of Tally and Excel, I believe I am your ideal candidate for this project. I have spent several years honing my skills in bookkeeping, bank reconciliation, and data manipulation in Tally and Excel, giving me an intimate understanding of the intricacies involved in maintaining seamless financial records. I will meticulously post every voucher in Tally, ensuring not only the detail accuracy but also the adherence to correct GST codes and proper narration. Simultaneously, I will focus on reconciling your bank statements within Tally to prevent any variances and maintain a zero-unreconciled status at the end of each period. Furthermore, I am well-prepared to create and maintain spreadsheets in Excel that reflect the same figures shown in Tally and furnish you with clean data entry sheets, smart formulas, and automated reports or stock/account statements. At the core of my work ethic is timeliness and precision - crucial factors for accurate accounting. My familiarity with both classic Tally interface and latest Tally Prime gives me an edge in efficiently navigating through different layout. To ensure transparency, I will provide you with periodic backups and working Excel files so you can review progress at any time. My main objective is to deliver quality work that aligns perfectly with your expectations while ensuring adherence to tax regulations.

@mussadiq3

Hi, I have carefully read your project description and understand your requirements. I am confident that I can maintain your Tally books accurately while ensuring GST compliance, bank reconciliations, and Excel reporting. I am a CPA and CBA qualified accountant with over five years of experience in bookkeeping, financial reporting, bank reconciliations, GST/VAT accounting, and Microsoft Excel. I have hands-on experience working with Tally ERP and Tally Prime, along with QuickBooks Online, Xero (Certified Advisor), Wave, Sage, KashFlow, Zoho Books, and AppFolio. I can accurately post daily sales, purchases, receipts, payments, and journal vouchers, maintain ledgers, reconcile bank accounts, prepare GST reports (GSTR-1, GSTR-3B, and mismatch reviews), and ensure your books remain accurate and audit-ready. I am also proficient in Excel and can create automated reports, formulas, stock statements, and financial reports that reconcile perfectly with your Tally data. I understand the importance of maintaining continuity with your seven years of accounting history and will provide regular backups, working Excel files, and timely progress updates. I am detail-oriented, reliable, and available to start immediately. Please open the chat so we can discuss your requirements further. Thanks & Regards, Mussadiq Hussain

@sareheshak

السلام عليكم ,,, AVAILABLE TO START IMMEDIATELY..,,. I will meticulously update your Tally Prime accounts for daily vouchers, GST compliance, and bank reconciliations, delivering automated Excel reports and custom analysis sheets. 10+ years Advanced Excel experience, Certified VBA Programmer, MBA.

@MrSaiyadRizwan

Hello, I am Mohmed, an experienced professional with over 8 years in Accounting, Intuit QuickBooks, and Bookkeeping. I have carefully reviewed your requirement for Tally and Excel accounting tasks. I will ensure accurate and timely entry of all vouchers and ledgers in Tally, maintain GST compliance, and reconcile bank statements efficiently. Additionally, I will create and manage Excel spreadsheets for in-depth analysis, ensuring clean data entry and automated reports. I am proficient in both Tally Prime and Excel, and I will provide periodic backups and updates for your review. Let's discuss further to tailor a solution that meets your needs effectively. Best regards, Mohmed

@TeraByte26

Hi — an honest note up front: I'm a developer who specialises in Excel and data automation, not manual bookkeeping. If any part of your Tally/Excel workload is repetitive — bulk data entry, reconciliation matching, cleaning or formatting sheets, or generating recurring reports — I can build Python/VBA automation that handles it in seconds and removes the manual grind. If you need the day-to-day bookkeeping done by hand, I may not be the right fit; but if there's an automation angle, I'd genuinely save you time. Happy to look at a sample sheet and tell you exactly what I'd automate.

@mfaisal3096

Your bookkeeping process is critical, and ensuring accurate voucher entries and GST compliance is essential to avoid any discrepancies — I can help you maintain that precision. To keep your ledgers fully updated, I will systematically enter every transaction in Tally, ensuring correct GST postings and timely reporting of GSTR-1 and GSTR-3B. Additionally, I will perform thorough bank reconciliations to match your statements, resolving any variances efficiently. With my strong Excel skills, I will create comprehensive spreadsheets that facilitate deeper analysis while ensuring data integrity aligns with Tally. I can begin this work immediately and commit to having the initial setup and reconciliations completed within one week. Are you currently using any specific templates for your GST reports in Excel?

@mobimubasir

Hello there, I can manage your daily Tally Prime/Tally ERP bookkeeping, GST-compliant voucher posting, ledger maintenance, and complete bank reconciliation with accuracy and clear audit trails. I will also maintain Excel reports using structured data sheets, formulas, and reconciled summaries so every figure matches the corresponding Tally records. With a disciplined backup, review, and monthly closing workflow, I will ensure your seven years of accounting data continues cleanly without disrupting existing balances or classifications.

@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.

@jahanzebabbasivw

As a Chartered Accountant with 16 years of post-qualification experience, I will ensure your 7-year accounting continuum remains flawless, precise, and audit-ready. <<<How I Will Deliver Your Core Areas>>> >>Flawless Bookkeeping: Daily entry of all vouchers (sales, purchases, payments, receipts, journals) in Tally Prime/ERP with precise GST coding, strict ledger hygiene, and detailed narrations. >>Robust GST Compliance: Regular preparation of GSTR-1 and GSTR-3B summaries, paired with rigorous data mismatch checks to prevent tax leakage. >>Bank Reconciliation: Methodical matching of bank statements with Tally, immediate investigation of variances, and closing periods with zero unreconciled items. >>Advanced Excel Analytics: Seamless export of Tally data into dynamic Excel spreadsheets featuring clean structures, advanced formulas, and automated review dashboards. Why Choose My Services: (I)System Expertise: Equally fluent in classic Tally ERP keyboard shortcuts and the modern Tally Prime layout. (II)Efficiency: Utilisation of reliable batch-import utilities for high-volume data periods to save time without compromising quality. (III)Transparency: Shared daily/weekly data backups and working Excel files for your seamless progress review. I guarantee 100% alignment between your Tally books and Excel reports. Let’s connect to discuss your current volume and timeline Regards, Jahanzeb Abbasi, CA.

@finxisai

With my proficiency in Tally and Excel, backed by the robust capabilities of FinxisAI, not only can I deliver on your accounting requirements but also drive rapid value and profound visibility into your financial data. Over the years, I’ve acquired a granular understanding of these tools, allowing me to expertly navigate between classic Tally and its new Prime layout without sacrificing accuracy. Moreover, as a firm that built its foundations on reducing manual work and enhancing compliance, FinxisAI aligns perfectly with your need for precision. Our platforms ensure automated reconciliation resulting in zero unreconciled items at the end of each period - a mandate you seek in the project. Most importantly, FinxisAI brings more to the table than just accurate data entry—we provide insights for better decision-making. My skill set as an experienced accountant is amplified by our AI-powered platform, which elevates my role from just bookkeeping to virtual-CFO level support offering clearer visibility into financial health and strong forecasting prowess. This synergy between human expertise and AI-driven insights ensures not only reliable reports but also adds enhanced advisory capacity to your business. So why have an accountant when you can have a financial advisor? Choose FinxisAI for powerful automation-driven accuracy combined with comprehensive financial foresight.

@tusharbhatt54321

Hi, I am a Semi-Qualified Chartered Accountant and Registered GST Practitioner (GSTP) with 7+ years of experience in Tally Prime, Tally ERP 9, GST compliance, and advanced Excel. I have extensive experience supporting Indian businesses remotely, maintaining accurate books, reconciliations, and GST-ready records while coordinating with clients based overseas. I can assist with: • Daily voucher entry (Sales, Purchase, Receipt, Payment & Journal) • Ledger maintenance and bank reconciliations • GST accounting, GSTR-1, GSTR-3B workings, and mismatch checks • Excel reports with formulas, Pivot Tables, and reconciliation schedules • Inventory accounting and audit-ready books • Regular backups and progress updates I am proficient with both Tally ERP 9 and Tally Prime and use efficient workflows, including Excel templates and Tally import utilities where appropriate, while ensuring every transaction is verified for accuracy. Having worked with international clients across the Middle East, UK, Canada, Australia, and the US, I am comfortable collaborating remotely and can align my working hours to overlap with your schedule in Riyadh whenever required. I look forward to supporting your business on a long-term basis. Best regards, **Tushar Bhatt** Semi-Qualified Chartered Accountant Registered GST Practitioner (GSTP)

@deltattech

Hi, I can help you maintain accurate books in both Tally Prime and Tally ERP with a strong focus on error-free voucher entry, GST compliance, and bank reconciliation. I'm experienced with Excel formulas, Pivot Tables, VBA/macros, and can create automated reports that always match your Tally data. I understand the importance of maintaining consistency with seven years of existing accounting records and will ensure every entry is auditable. I can also use batch imports and Tally shortcuts to improve efficiency while sharing regular backups and Excel reports for your review. I'm available to start immediately and can deliver reliable, accurate bookkeeping on an ongoing basis.

@dikshantshah31

With over a decade of experience in the field of taxation, accounting, and compliance, I can bring the expertise and precision you need to keep your Tally system up to date with current standards in bookkeeping. I am accustomed to maintaining intricate ledgers, in line with various tax laws and reconciling bank statements promptly; ensuring a streamlined, transparent process for your finances. As an avid user of both Tally Prime and Tally ERP, I am fluently flexible with navigating both systems to guarantee a smooth historical transition. Besides my strong grip on Tally, I have also honed my skills in Microsoft Excel over the years to facilitate efficient analysis and customized reporting. I can make use of smart formulas to automate tasks or create bespoke spreadsheets that align with your specific needs. My informed command of functions such as data entry, macros, pivot tables etc. provides me with ammunition for presenting better reports pulled from the books. My existing seven years' worth of documented experience coupled with your commitment to preserving clean continuation and accuracy is a match made in heaven. Providing periodic backups and working Excel sheets will be no issue; rest assured that you'll receive steadfast communication & support throughout the project duration - turning our collaboration into a powerful partnership.

@Amish741

Hi, Thank you for sharing the details of this project. With over seven years of bookkeeping experience across QuickBooks, Xero, Zoho Books, and Sage 50, I am also comfortable navigating both the classic Tally interface and Tally Prime, and I understand the importance of maintaining clean continuation on a system that already holds seven years of accounting data. I would handle daily voucher and ledger upkeep — sales, purchases, payments, receipts, and journals — ensuring everything is posted accurately and stays current, along with GST-compliant invoice posting and preparation of GSTR-1, GSTR-3B, and mismatch reports for filing. For bank reconciliation, I'll match statements against Tally, investigate and resolve variances, and close each period with zero unreconciled items. I'm also comfortable building and maintaining Excel spreadsheets alongside the Tally work — clean data entry sheets, smart formulas, and automated stock or account reports — ensuring the figures always tie back exactly to what's in Tally. I use efficient shortcut-key workflows in Tally to keep entry fast without sacrificing accuracy, and I'm glad to share periodic backups and working Excel files so you can review progress at any time. Kind regards, Muhammad Amish Imtiaz

@shahida040

I have experience in using quick books online accounting software for bookkeeping. Categorizing expenses, reconciling banks & credit cards, creating many reports ageing accounts receivable, accounts payable, balance sheet, Income statement, cash flow statement, project wise income and expenses or any other types of reports as desired by the management.

@CAPSFinGlobal

Daily vouchers posted accurately, GST reports ready for filing, bank reconciled to the penny, Excel exports clean and auditable. Seven years of data maintained flawlessly. I'm Puneet, a Chartered Accountant with hands-on Tally Prime and classic Tally experience, including daily voucher entry, GST compliance (GSTR-1/3B), bank reconciliation, and Excel automation for reporting. How I'll manage this: - Daily: enter sales, purchases, payments, receipts with correct GST codes and narration - Weekly: bank reconciliation, match statements to Tally, investigate variances, close with zero unreconciled items - Monthly: post GST invoices, prepare GSTR-1/3B summaries, verify against ledgers, check for mismatches - Excel: maintain and update data entry sheets, formulas, automated reports pulling from Tally (stock statements, account summaries, etc.) - Backups: regular file backups and Excel working files shared for your review - Continuity: respect your seven years of existing data, maintain consistency and audit trail I navigate both classic Tally and Tally Prime comfortably, and I know batch import shortcuts and efficiency workflows — but accuracy comes first, shortcuts second. Acceptance: all vouchers posted correctly, banks reconciled, GST summaries match ledgers, Excel reports align with Tally figures. Approx. daily transaction volume, and is there a current backlog or are we starting fresh going forward? Puneet Kumar, CA

@tiwariabhi9767

With my seven years of experience in accounting and specialized skillset in Tally Prime, I am well-equipped to handle your bookkeeping and accounting needs. I am known for my attention to detail, proficiency in data entry, and dedication to maintaining accurate financial records. Navigating Tally Prime's interface is second nature to me and I'm comfortable with its latest layout. From recording all vouchers with accurate GST codes and narration to reconciling bank statements with precision – no task is too complicated for me. Additionally, my proficiency in MS Excel complements my Tally expertise as I can create comprehensive spreadsheets that facilitate automated reports and analysis. What sets me apart is my understanding of your need for clean continuation and accuracy. You can rely on me to maintain your existing data while reconciling it effectively. I'll also ensure that GSTR-1, GSTR-3B, mismatch checks, and other GST compliance tasks are handled seamlessly. Moreover, my commitment to confidentiality means that your sensitive financial data will be treated with utmost respect. Choose me for accurate accounting resulting in an up-to-date financial picture of your business.

@AzzainAzlan11

Hi, I can assist with maintaining your Tally Prime / Tally ERP bookkeeping records with accuracy, proper reconciliation, and organized reporting. I will handle: • Daily voucher entries including sales, purchases, payments, receipts, and journals • GST invoice posting, GST summaries, GSTR-1/GSTR-3B preparation support, and mismatch checking • Bank reconciliation by matching statements with Tally records and resolving discrepancies • Excel-based reporting with clean data sheets, formulas, and automated summaries from accounting data My workflow focuses on accuracy, audit readiness, and maintaining consistency with your existing seven years of accounting records. I will ensure all entries are properly classified, GST codes are applied correctly, and reports match the figures maintained in Tally. I am comfortable working with Tally Prime, Tally ERP, and Excel reporting tools, including efficient data entry methods, import processes, and reconciliation techniques where required. Deliverables: • Updated and reconciled Tally records • Accurate GST-related reports and summaries • Bank reconciliation reports • Clean Excel reports matching Tally data • Regular backups and progress updates I understand that accounting data requires confidentiality and precision, and I will focus on delivering reliable, error-free bookkeeping support.

@priyankac692

Hi, I can help you maintain clean, fully reconciled, and audit-ready books in Tally while ensuring GST and Excel reports match the underlying accounting records. I am a Practicing Chartered Accountant with 7+ years of post-qualification experience in accounting, GST compliance, reconciliations, audits, and financial reporting. I have extensive hands-on experience with both Tally ERP and Tally Prime across trading, manufacturing, and service businesses. I can manage daily voucher posting, ledger scrutiny, GST invoice accounting, GSTR-1 and GSTR-3B reconciliations, bank reconciliation, and Excel-based financial analysis. My review process focuses on identifying incorrect GST codes, unusual ledger balances, and reconciliation differences before month-end. To understand the scope better, could you please share the approximate monthly volume of sales, purchases, and bank transactions? Also, are the seven years of existing Tally data already reconciled, or is any historical cleanup required? Looking forward to a long-term association.