Tally Prime Sales & Purchase Entries

@MrSaiyadRizwan

Hello, I am Mohmed, an experienced Accounting and Bookkeeping professional with over 8 years of experience. I have carefully reviewed your project requirements for updating sales and purchase entries in Tally Prime. To ensure accuracy, I will diligently log into the provided file, select the correct ledgers, post each voucher with accurate tax codes, and attach any necessary supporting documents. I will maintain a detailed reconciliation note for cross-verification purposes. If needed, I can streamline the process using Tally shortcuts and work efficiently under a shared platform for document exchange. I am keen to discuss further details and explore smarter practices to optimize the workflow. Best regards, Mohmed

@mfaisal3096

Hi, I understand the importance of keeping your Tally Prime company file accurate and up-to-date. As a Chartered Accountant (ACCA) with 7 years of experience in accounting and data entry, I will meticulously log each sales invoice and purchase bill, ensuring that the correct ledgers and tax codes are applied. I'll attach all necessary supporting documents to maintain alignment in your stock, GST liability, and vendor/customer balances. My efficiency with Tally Prime shortcuts will help streamline the process, ensuring every entry reflects the exact invoice value. I am committed to delivering the updated data file punctually and maintaining clear communication throughout our collaboration. After assessing the typical volume of source documents, we'll establish a suitable turnaround schedule. Would you prefer to use Google Drive for document sharing?

@alluankit01

Hi, I can manage your Tally Prime sales and purchase entries with accurate voucher posting, ledger handling, GST details, and reconciliation support. My approach will be to review your existing Tally company setup, ledger structure, tax configuration, invoice formats, and document workflow. Then I’ll enter sales invoices and purchase bills carefully, select the correct ledgers, attach supporting documents, and verify balances against the source records. I’m comfortable with: * Tally Prime * Sales and purchase vouchers * Ledger creation and management * GST-related entries * Customer/vendor balance checks * Stock and inventory alignment * Excel/document verification * Bookkeeping workflows Deliverables: * Updated Tally Prime company data * Sales invoice entries * Purchase bill entries * Supporting document organization * Reconciliation summary * Issue/variance notes * Accuracy review before completion I’ll focus on maintaining clean books, correct GST records, and accurate customer/vendor balances so your accounts remain ready for reporting and compliance. Best regards Ankit

@patricko098

GIVE ME 30 SECONDS TO SHOW YOU WHY I'M THE RIGHT FIT FOR THIS PROJECT. I recently completed a project for a retail client where I accurately managed their Tally Prime entries, processing over 200 invoices weekly. This resulted in a 30% reduction in reconciliation time and ensured their records were always up-to-date. With over five years of experience in accounting and data entry specifically in Tally Prime, I understand the nuances of ledger management and tax coding. My proficiency in Tally shortcuts allows me to work efficiently while maintaining accuracy. I recognize the importance of precise entries for your stock, GST liability, and balances. My approach includes a systematic workflow for processing entries promptly and implementing best practices for accuracy. I prioritize effective communication and am committed to ensuring long-term success in your bookkeeping needs. I'm ready to bring precision and efficiency to your Tally Prime entries. The difference between an average result and an exceptional one is usually decided before the work even begins. Regards Patrick

@praveenveera277

The main priority here is keeping Tally Prime sales and purchase vouchers exactly aligned with the source invoices, including the correct ledgers, tax codes, invoice values, and supporting documents. I have experience with data entry, Excel/Google Sheets, structured financial data, and document-based workflows. I’m comfortable working through batches of source documents, checking figures carefully, and maintaining a reconciliation process so totals can be verified against the original invoices. I can follow your existing Tally Prime workflow and use shared Google Drive for document exchange. If there are specific shortcuts, ledger conventions, or GST mapping rules you already use, I can follow those consistently rather than changing the process unnecessarily. Send me a small sample batch and I can review the workflow before we proceed with the full volume.

@lloydpearce

With years of experience in software development, I have helped businesses create powerful digital products tailored to their needs. Whether you need: A modern website AI-powered automation Business dashboards API integrations Custom software Responsive web apps 2D games or gamification systems Cloud-based solutions Chatbots and communication platforms I deliver clean, scalable, and professional solutions with clear communication and on-time delivery. I have a strong background in managing Tally Prime entries and can ensure your company file is consistently updated with precision. I will log entries accurately, maintaining your stock and GST balances flawlessly. My proven workflow will streamline the process, and I’m comfortable utilizing shared Google Drive for efficient document exchange. Let’s discuss your project and build something amazing together.

@kunal2459

I am very interested in assisting you with maintaining and updating your Tally Prime company data. I have experience working with Tally Prime, sales and purchase voucher entries, GST, ledger creation, and accounting data management. I understand that accuracy is critical because incorrect entries can affect stock records, GST liability, customer/vendor outstanding balances, and financial reports. I can assist with: Posting Sales Invoices accurately in Tally Prime Recording Purchase Bills with the correct ledgers and GST details Creating or selecting appropriate Ledgers, Stock Items, Parties, and Tax Ledgers Applying the correct GST rates and tax classifications Verifying invoice values before posting Attaching and organizing supporting documents where required Maintaining proper customer and vendor balances Ensuring sales, purchases, stock, and GST records remain aligned Working with documents shared through Google Drive Providing a brief reconciliation summary for easy verification I am comfortable using Tally shortcuts and following a structured workflow to process entries efficiently while maintaining accuracy. My approach would be to organize each batch of source documents, verify totals, complete the voucher entries, and then provide a summary of the completed work along with any discrepancies or missing information. I can also adapt to your existing workflow or follow your SOPs and naming conventions. I am available for ongoing work and can start immediately.

@SoneJ

Hello, I understand that maintaining precise records in Tally Prime is vital to ensure your stock and GST liabilities are accurate. My approach will focus on meticulous data entry, ensuring every sales invoice and purchase bill you provide is accurately recorded with the correct ledgers and tax codes. I will establish a streamlined workflow to handle the batches of documents efficiently, while also being open to any smarter practices we can implement together. I value clear communication and will provide a brief reconciliation note after each batch, making it easy for you to spot-check the totals against your source documents. Can you share the typical volume of entries you anticipate per batch? Additionally, how often would you prefer to receive updates on the progress? Regards, Soné Joubert

@caishan15

Hello, I am a Chartered Accountant with hands-on knowledge of accounting, GST and Tally-based bookkeeping. I can manage your day-to-day entries with a strong focus on accuracy and reconciliation. What I will handle: 1. Enter sales invoices and purchase bills exactly as per source documents. 2. Create/select the correct ledgers and tax codes. 3. Ensure GST is correctly captured in every applicable transaction. 4. Verify invoice values, quantities, taxes and totals before posting. 5. Maintain proper customer/vendor balances and stock records. 6. Attach supporting documents wherever required. 7. Perform spot reconciliations between Tally entries and source documents. 8. Provide a brief reconciliation note highlighting any discrepancies. I am comfortable working through Google Drive, remote access or other document-sharing systems, and can align the turnaround schedule with your document volume. I am available to start immediately and can take responsibility for keeping your Tally Prime file consistently up to date and properly maintained. Best regards, CA Ishan Mittal Ph No. 9058326763

@pkdhiman1993

Hi, I’m Pankaj, an accounting professional with 8+ years of experience in Tally Prime, GST, bookkeeping, sales & purchase entries, and reconciliation. I can keep your Tally Prime data accurate and fully up to date with sales & purchase entries, correct ledgers, GST/tax codes, stock, and customer/vendor balances. I have 8+ years of accounting experience and hands-on expertise in Tally Prime, GST, reconciliation and Excel. I’m also comfortable working with Google Drive and supporting documents. Accuracy + speed + proper reconciliation — that’s what I’ll focus on. I can start immediately. Please share the approximate monthly invoice volume so we can finalize the scope and turnaround. Thanks Pankaj Kumar

@rakeshk416

Hi. Maintaining an accurate, synchronized financial database requires more than mechanical data entry. It demands an understanding of accounting architecture, statutory compliance, and workflow optimization. With over eight years of hands-on experience in full-charge bookkeeping, complex financial cleanup, and end-to-end ledger management, I provide a structured approach to updating and maintaining your Tally Prime company file. Every financial transaction posted to a general ledger impacts multiple interconnected systems: stock valuations, indirect tax obligations, vendor liabilities, and customer credit terms. My approach ensures that every sales invoice and purchase bill is recorded with zero variance, fully supported by source documentation, and cross-verified through periodic reconciliation notes. I am ready to review your current Tally Prime backup or connect via remote access, align on folder structures, and process an initial test batch to demonstrate this structured approach in practice.

@iliyask54

Hello, I am an experienced Accountant with strong hands-on expertise in Tally Prime, sales and purchase accounting, GST and voucher entry. I can accurately process your sales invoices and purchase bills while maintaining proper ledger selection, tax classification and supporting documentation. I will ensure every voucher matches the source invoice in date, party, amount, GST/tax details and ledger allocation, so that your stock, GST liability and customer/vendor balances remain accurate. I am comfortable working with Tally Prime shortcuts and efficient data-entry workflows to handle batches quickly without compromising accuracy. I can also work with shared Google Drive or remote access for receiving and processing source documents. After completing each batch, I will cross-check the totals against the source documents and provide a concise reconciliation note highlighting any discrepancies. I am available to start immediately and would be happy to build a long-term working relationship. Regards, Iliyas Kadri Accountant | Tally Prime | GST | Bookkeeping | Reconciliation | Excel

@mukesht60

I have extensive experience in accounting using Tally Prime/ERP 9 and have been officially recognized and awarded by Tally Solutions for my expertise. I am proficient in utilizing all advanced accounting features within the software. Additionally, I can efficiently export and provide well-structured data in Excel format directly from Tally I run an established accounting firm in Bokaro Steel City, Jharkhand, and I am a registered GST Practitioner (searchable under my name: Mukesh Kumar Thakur). We provide comprehensive financial services, including Accounting, GST compliance, ESIC, PF, TDS, and Income Tax filing. Additionally, I specialize in tax litigation and handling statutory disputes; if you have received any GST Notice, I can draft and file a legally sound reply for you